Закупівля теплової енергії

Expected value

UAH3,187,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02214219
Web site:
Not indicated
Address:
Україна, 04112, м. Київ, Київ, вул. Парково-Сирецька, 4
Rating:

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Main contact

Name:
Грибов Ігор Вячеславович (Kuzko Maksym Volodymyrovych)
Language skills:
Phone:
+380444561446
E-mail:
Fax:
+380444562247

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля теплової енергії

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

Quantity:

1,301.01 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 04112, м. Київ, Київ, вул. Парково-Сирецька, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2023, 18:13

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,187,500.00 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:
Жукова М М
Phone: 0442878602 EDRPOU:
40538421
9
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2023, 11:46

Offer

UAH3,187,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київський державний музичний ліцей імені М.В. Лисенка