Пара, гаряча вода та пов'язана продукція

Теплова енергія для школи

Expected value

UAH411,000.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
19021878
Web site:
Address:
Україна, 01054, Київська область, Київ, Вул. Ярославів Вал, 25
Rating:

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Main contact

Name:
Слепухіна Світлана Андріївна
Language skills:
—
Phone:
380442350989
E-mail:
Fax:
2350989

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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:

220,200,000 Кілокалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 01054, місто Київ, Київ, вул. Ярославів Вал,25

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2018, 10:41
Electronic signature Dec 18, 2018, 10:42

About procurement

Complain ID prozorro:
Expected value:
UAH411,000.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Нікульшина Л.О.
E-mail: [email protected] Phone: 380442474040 EDRPOU:
40538421
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Dec 18, 2018, 10:51
Dec 18, 2018, 10:51

Contract

Document name Document type Date of publishing
Signed contract Dec 26, 2018, 14:16
Electronic signature Dec 26, 2018, 14:19

Offer

UAH411,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Київська дитяча школа мистецтв №2 ім. М.І.Вериківського

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