ДК 021:2015-09320000-8 Пара, гаряча вода та пов’язана продукція (теплова енергія за адресою: м. Київ, вулиця Андрія Малишка, 25/1)

Expected value

UAH665,994.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39606435
Web site:
Not indicated
Address:
Україна, 02002, Київська область, Київ, вулиця Челябінська, будинок 9-Г
Rating:

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Main contact

Name:
Смарусь Юрій Олександрович
Language skills:
Phone:
380687299055,380445174827
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія за адресою: м. Київ, вулиця Андрія Малишка, 25/1

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

Quantity:

146.24 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 23, 11:32
Not indicated Jan 23, 11:44
Not indicated Jan 23, 11:32

About tender

Complain ID prozorro:
Expected value:
UAH665,994.50 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:
Д.О. Безпаленка
E-mail: info@kte.kmda.gov.ua Phone: +380442076792 EDRPOU:
40538421
9
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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 23, 11:33

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 11:43

Offer

UAH665,994.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Дніпровського району м.Києва"

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Name:
Олена Михайлюк
E-mail: elenamihajluk02@gmail.com Phone: +0667678220 Web site: EDRPOU:
20957094

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Expected value

UAH982,869.25 including VAT

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