Оплата за теплову енергію

Expected value

UAH56,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20063617
Web site:
Not indicated
Address:
Україна, 01103, м. Київ, м. Київ, Чеська,9
Rating:

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Main contact

Name:
Баженков Євген Володимирович (Itskova Nataliy)
Language skills:
Phone:
380445296978
E-mail:
Fax:
529-69-78

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Items list

Name Quantity Delivery Place of delivery
1

Оплата за теплову енергію

Code DK 021:2015: 09323000-9 Централізоване опалення

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01103, м. Київ, м. Київ, Чеська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 13:59

About tender

Complain ID prozorro:
Expected value:
UAH56,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
БІНД ВЯЧЕСЛАВ ЄВГЕНОВИЧ
E-mail: info@kte.kmda.gov.ua Phone: +380442792921 EDRPOU:
40538421
9
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 14:04

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 14:08
Signed contract Feb 14, 2020, 14:06

Offer

UAH56,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Громадська організація Фізкультурно-спортивне товариство "Спартак"