код ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція (Теплопостачання по загальноосвітніх школах та установах освіти Обухівського району)

Expected value

UAH795,671.65

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02143732
Web site:
Not indicated
Address:
Україна, 08700, Київська область, місто, м.Обухів, вул.Володимира Чаплінського №7
Rating:

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Main contact

Name:
Білоноженко Наталія Вікторівна ( )
Language skills:
Phone:
+380457253980
E-mail:
Fax:
+380457253980

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція (Теплопостачання по загальноосвітніх школах та установах освіти Обухівського району)

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

Quantity:

379.589 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08700, Київська область, Обухів, вул. Володимира Чаплінського, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 17:29
Not indicated Dec 23, 2020, 17:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH795,671.65 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:
Устіч Віктор Сергійович
Phone: 0672313337 EDRPOU:
32724676

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 24, 2020, 14:08
Not indicated Dec 24, 2020, 14:25

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 13:25
Not indicated Dec 30, 2020, 13:20

Offer

UAH795,671.65 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Обухівської РДА