Пара, гаряча вода та пов’язана продукція

Expected value

UAH956,975.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
36055617
Web site:
Not indicated
Address:
Україна, 09113, Київська область, Біла Церква, бульвар Олександрійський,149
Rating:

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Main contact

Name:
Веремієнко Людмила Іванівна
Language skills:
Phone:
+380979631582
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:

505 Гкал

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 09117, Київська область, м.Біла Церква, вул.Я.Мудрого,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 15:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH956,975.00 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:
Отвіновський Станіслав Анатолійович
Phone: 0456363155 EDRPOU:
04654336
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 14, 2021, 10:23
Not indicated Jan 14, 2021, 10:27

Contract

Document name Document type Date of publishing
Signed contract Jan 26, 2021, 11:35
Not indicated Jan 26, 2021, 11:45

Offer

UAH956,975.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ліцей "Білоцерківський колегіум"Білоцерківської міської ради Київської області