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«Пара, гаряча вода та пов’язана продукція» (теплова енергія)

Expected value

UAH526,673.60

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
05275368
Web site:
Not indicated
Address:
Україна, 02222, Київська область, Київ, проспект Маяковського, 39
Rating:

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Main contact

Name:
Невідома Катерина Степанівна
Language skills:
—
Phone:
380445159054
E-mail:
Fax:
0445480522

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Items list

№ Name Quantity Delivery Place of delivery
1

«Пара, гаряча вода та пов’язана продукція» (теплова енергія)

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

Quantity:

289 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02222, м. Київ, м. Київ, проспект В. Маяковського, 39

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 30, 2020, 14:41

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH526,673.60 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Постолатій Т.В.
E-mail: [email protected] Phone: +380445905744 Fax:
207-60-60
Web site: EDRPOU:
40538421
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 30, 2020, 14:51
Jan 30, 2020, 14:49

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 11, 2020, 15:18
Signed contract Feb 11, 2020, 15:09

Offer

UAH526,673.60 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Київська дитяча школа мистецтв №3

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Name:
Доценко Аліна
E-mail: [email protected] Phone: 380577253414 EDRPOU:
22720901

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Expected value

UAH611,430.59 without VAT

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теплової енергії за кодом згідно ДК 021:2015 09320000-8 - пара, гаряча вода та пов'язана продукція
теплової енергії за кодом згідно ДК 021:2015 09320000-8 - пара, гаряча вода та пов'язана продукція
Name:
Козлов Володимир Вікторович
E-mail: [email protected] Phone: 380507507799 EDRPOU:
02222182

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Expected value

UAH984,833.33 without VAT

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Постачання теплової енергії за кодом згідно ДК 021:2015 09320000-8 - пара, гаряча вода та пов'язана продукція
Постачання теплової енергії за кодом згідно ДК 021:2015 09320000-8 - пара, гаряча вода та пов'язана продукція
Name:
Тетяна Гришукова
E-mail: [email protected] Phone: 380992021630 EDRPOU:
24270460
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3
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Expected value

UAH982,252.54 without VAT

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