Постачання теплової енергії, гарячої води

Expected value

UAH137,996.09

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37361855
Web site:
Not indicated
Address:
Україна, 08703, Київська область, Обухів, вул. Каштанова 13, корпус 1
Rating:

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Main contact

Name:
Гаркавенко Оксана Іванівна ( )
Language skills:
Phone:
+380457264205
E-mail:
Fax:
+380457264030

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

32.4 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08703, Київська область, Обухів, Каштанова, 13 корп 1
2

постачання гарячої води

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

Quantity:

33 метри кубічні

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08703, Київська область, Обухів, Каштанова, 13 корп 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2023, 11:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH137,996.09 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:
Шигірт Юрій Федорович
Phone: 0985505478 EDRPOU:
13699556

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2023, 11:41

Offer

UAH137,996.09 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління соціального захисту населення виконавчого комітету Обухівської міської ради