Пара, гаряча вода та пов'язана продукція

Expected value

UAH86,521.68

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30300749
Web site:
Not indicated
Address:
Україна, 02091, м. Київ, вулиця Харківське шосе, будинок 121
Rating:
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Main contact

Name:
Гевак Людмила Степанівна
Language skills:
Phone:
380445639301
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція

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

Quantity:

36 Гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 02068, м. Київ, вулиця Ревуцького, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 5, 11:20

About tender

Complain ID prozorro:
Expected value:
UAH86,521.68 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

EDRPOU:
37739041

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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 5, 11:19

Offer

UAH86,521.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико - санітарної допомоги № 3 Дарницького району м. Києва"

Rationale of the reason for the procurement

Date:
Jan 5, 10:41
Description:
Відсутність конкуренції з технічних причин.