Public procurement
Multi lot
negotiations procedure (abridged)
Lot
ДК 021-2015 - 09320000-8 - Пара, гаряча вода та пов’язана продукція (теплова енергія) 1711001-06
Expected value
UAH95,895,897.64
including VAT
Completed
Information about customer
Name:
EDRPOU code:
37498536
Web site:
Not indicated
Address:
Україна, 03148, Київська область, Київ, вул. Якуба Коласа, 6-А
Rating:
Main contact
Name:
Ілинич Михайло Петрович
(Ilynych Mykhailo )
Language skills:
—
Phone:
+380988907963
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH399,616.36 including VAT
ID procurement:
UA-2021-01-29-005177-c
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
ДК 021-2015 - 09320000-8 - Пара, гаряча вода та пов’язана продукція (теплова енергія) 1711001-06
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 247 Гкал |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 03148, м. Київ, Київ, заклади освіти Святошинського району |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 29, 2021, 16:07 |
Terms of payment lot
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
banking
)
Qualification of participants
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2021, 16:30 | |
| License | Jan 29, 2021, 16:28 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Feb 8, 2021, 16:34 | |
| Not indicated | Feb 8, 2021, 16:32 |
Offer
UAH399,616.36 including VATStatus
winnerContract
View of the contract