Пара, гаряча вода та пов’язана продукція

Expected value

UAH2,065,619.20

without VAT
Completed

Information about customer

Name:
EDRPOU code:
44128467
Web site:
Not indicated
Address:
Україна, 08460, Київська область, Ташань, вул.Центральна, б-7А
Rating:
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Main contact

Name:
Мороз Ольга Олександрівна
Language skills:
Phone:
+380984989888
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:

1,216 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04073, Київська область, м.Київ, вул. Семена Скляренка 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 19:57
Procurement documents Jan 20, 2021, 19:54

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:
UAH2,065,619.20 without 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:
Пархомчук ММ
Phone: 0672917706 EDRPOU:
40262820

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 20, 2021, 20:10
Not indicated Jan 20, 2021, 20:11

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 08:55
Not indicated Feb 1, 2021, 08:57

Offer

UAH2,065,619.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти,культури, сімї, молоді та спорту

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