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

Expected value

UAH2,453,989.03

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22886323
Web site:
Not indicated
Address:
Україна, 02097, Київська область, місто Київ, вул. Будищанська, 8
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Бурцева Оксана Володимирівна ( )
Language skills:
Phone:
+380445301826
E-mail:
Fax:
+380445301826

Show customer contacts

Hide customer contacts

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:

1,001.62 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 02097, м. Київ, Київ, вул. Будищанська,8

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2023, 12:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,453,989.03 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Постолатій
Phone: 0442792921 EDRPOU:
40538421
9
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 19, 2023, 12:26

Offer

UAH2,453,989.03 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Спеціалізована школа I-III ступенів № 320 з поглибленим вивченням української мови Деснянського району міста Києва