Оплата теплопостачання

Expected value

UAH197,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
33643377
Web site:
Not indicated
Address:
Україна, 03061, м. Київ, Київ, вул. Героїв Севастополя, 37-А
Rating:
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Main contact

Name:
Легкоконець Ольга Валеріївна ( )
Language skills:
Phone:
+380442021416
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата теплопостачання

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

Quantity:

121.76 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03061, м. Київ, м. Київ, вул. Героїв Севастополя, 37-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 13:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH197,000.00 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:
Жукова М М
Phone: 0442792921 EDRPOU:
40538421
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 11, 2021, 15:21
Not indicated Feb 11, 2021, 15:13

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2021, 11:04
Not indicated Feb 24, 2021, 11:06

Offer

UAH197,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна наукова-дослідна установа «Науково-дослідний інститут соціально-економічного розвитку міста»