ДК 021:2015 :09320000-8 Пара, гаряча вода та пов'язана продукція (теплова енергія)

Expected value

UAH2,004,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05417070
Web site:
Address:
Україна, 03057, Київська область, м. Київ, вул. Петра Нестерова, 3
Rating:

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Main contact

Name:
Наталія Деревінська
Language skills:
Phone:
+380444568625
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 :09320000-8 Пара, гаряча вода та пов'язана продукція (теплова енергія)

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

Quantity:

806.358 гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 03057, Київська область, Київ, Петра Нестерова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 16:03
Technical specifications Dec 16, 2021, 16:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,004,000.00 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:
Дорошенко І.О.
Phone: +380442474040 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 16, 2021, 16:04
Not indicated Dec 16, 2021, 16:04

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 09:54
Signed contract Dec 28, 2021, 09:53

Offer

UAH2,004,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут механіки ім.С.П.Тимошенка НАН України