Оплата за теплову енергію

Згідно з правилами

Expected value

UAH14,504.42

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00151644
Web site:
Address:
Україна, 02090, м. Київ, м. Київ, вул. Празька, 5
Rating:

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Main contact

Name:
Анна Колот
Language skills:
Phone:
+380666554004,+380674013297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата за теплову енергію

Code DK 021:2015: 09300000-2 Електрична, теплова, сонячна та атомна енергія

Quantity:

1 послуга

Delivery period:

до Jun 3, 2020

Place of delivery:

Україна, 02090, Київська область, Київ, вул. Празька 5

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 3, 2020, 14:15

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Післяоплата 100 %

About procurement

Complain ID prozorro:
Expected value:
UAH14,504.42 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Селіванов В.В.
Phone: +380442210874 EDRPOU:
37739041

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 14:17
Electronic signature Jun 3, 2020, 14:18

Offer

UAH14,504.42 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державне підприємство "Науково - дослідний інститут "Еластик"

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