Пара, гаряча вода та пов’язана продукція

Expected value

UAH319,723.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25667998
Web site:
Not indicated
Address:
Україна, 07400, Київська область, місто Бровари, ВУЛИЦЯ КИЇВСЬКА будинок 306
Rating:

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Main contact

Name:
Віта Тіга
Language skills:
Phone:
+380935006844
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

227.108 гігакалорія

Delivery period:

Mar 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 07400, Київська область, Бровари, Київська 306

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 13:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH319,723.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Семернін Ю.М
Phone: +30673671140 EDRPOU:
39390448

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Mar 6, 2020, 14:20
Not indicated Mar 6, 2020, 14:26

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 12:35
Signed contract Mar 17, 2020, 12:33

Offer

UAH319,723.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ "ЛАСТІВКА" БРОВАРСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ