Оплата теплопостачання

Expected value

UAH325,024.09

including VAT
Active

Information about customer

Name:
EDRPOU code:
33646404
Web site:
Not indicated
Address:
Україна, 08700, Київська область, Обухів, Київська обл., м.Обухів, вул. Каштанова, буд. 23
Rating:

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Main contact

Name:
Ус Людмила
Language skills:
Phone:
380457250138
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:

53 Гкал

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 08700, Київська область, Обухів, Каштанова

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 16:04
Not indicated Feb 23, 2022, 16:03

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
31 ( calendar )
Description:
Споживач здійснює оплату щомісяця не пізніше останнього дня місяця, що настає за розрахунковим періодом

About tender

Complain ID prozorro:
Expected value:
UAH325,024.09 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Клименко Іван Іванович
E-mail: pat@energiya.kiev.ua Phone: +0985505478 EDRPOU:
13699556

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 16:09

Offer

UAH325,024.09 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ ГОСПОДАРСТВО"