Lot

Лот 1 вул.Б.Хмельницького,24

Expected value

UAH1,036,358.46

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37405111
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, Богдана Хмельницького, 24
Rating:

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Main contact

Name:
Островська Ганна Вікторівна
Language skills:
Phone:
380442342586
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH578,204.72 including VAT
ID procurement:
UA-2021-12-20-009197-b

Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов"язана продукція (теплова енергія)

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

Quantity:

236 Гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 01054, м. Київ, м. Київ, вул.Б.Хмельницького,24

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 17:02
Not indicated Dec 20, 2021, 16:58

Terms of payment lot

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

Qualification of participants

Name:
Бурлакова А.В.
E-mail: info@kte.kmda.gov.ua Phone: +380442076060 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 20, 2021, 17:53
Dec 20, 2021, 17:47

Contract

Document name Document type Date of publishing
Signed contract Dec 30, 2021, 10:29
Not indicated Dec 30, 2021, 10:47

Offer

UAH578,204.72 including VAT

Status

winner

Contract