Пара, гаряча вода та пов’язана продукція

Expected value

UAH19,797,063.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02143815
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, Шевченка, 3-а
Rating:

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Main contact

Name:
Пахомова Наталія Вікторівна
Language skills:
Phone:
380963647579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з постачання теплової енергії для потреб опалення

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

Quantity:

4,290 Гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 11:00
Not indicated Jan 16, 11:17

About tender

Complain ID prozorro:
Expected value:
UAH19,797,063.00 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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Qualification of participants

EDRPOU:
32973584
3
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Jan 16, 11:03

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 11:16
Annexes to the contract Jan 16, 11:16

Offer

UAH19,797,063.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти і науки Ірпінської міської ради