Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з перезарядки вогнегасників

Expected value

UAH7,632.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Києво-Святошинська тепломережа" КОР

EDRPOU code:

23576122

Web site:

Not indicated

Address:

Україна, 08150, Київська область, Місто Боярка, Вулиця Незалежності, будинок 9

Rating:

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Main contact

Name:

Коваль Надія Василівна ( )

Language skills:

—

Phone:

+380459840308

E-mail:

nadi_koval@ukr.net

Fax:

+380459840411

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з перезарядки вогнегасників Code DK 021:2015: 50413200-5 Послуги з ремонту і технічного обслуговування протипожежного обладнання	Quantity: 1 послуга	Delivery period: до Oct 15, 2023	Place of delivery: Україна, 08150, Київська область, Боярка, Незалежності, 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 25, 2023, 09:26

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( working )

About tender

Complain ID prozorro:

UA-2023-09-25-000724-a

Expected value:

UAH7,632.00 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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