Пара та гаряча вода та пов"язана продукція

Expected value

UAH785,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
36449844
Web site:
Not indicated
Address:
Україна, 08125, Київська область, Музичі, вул.Музична, 2
Rating:

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Main contact

Name:
Розколодько Ірина Петрівна
Language skills:
Phone:
+380958206068
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода та пов"язана продукція

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

Quantity:

335 Гкал

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08125, Київська область, с.Музичі, вул. Музична, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 15:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Пара та гаряча вода та пов"язана продукція

About tender

Complain ID prozorro:
Expected value:
UAH785,000.00 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:
Котова Людмила Сергіївна
Phone: 04598-40-308 EDRPOU:
23576122

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 15, 2021, 11:06
Not indicated Mar 15, 2021, 11:05

Contract

Document name Document type Date of publishing
Signed contract Mar 22, 2021, 14:20
Not indicated Mar 22, 2021, 14:21

Offer

UAH785,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Музичанська ЗОШ І-ІІІ ступенів