Пара, гаряча вода та пов’язана продукція

Expected value

UAH54,410.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
32595752
Web site:
Not indicated
Address:
Україна, 03115, м. Київ, Київ, 03115 м.Київ, вул.Святошинська,2
Rating:

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Main contact

Name:
Гіптенко Ольга Миколаївна ( )
Language skills:
Phone:
+380444523396
E-mail:
Fax:
+380444523396

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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:

23.23 Гкал

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08400, Київська область, Переяслав-Хмельницький, Новокиївське шоссе 2б

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 16:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH54,410.00 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:
Ковальчук Петр Петрович
Phone: 0456753547 Fax:
0456753547
EDRPOU:
20598264

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 23, 2020, 16:41
Not indicated Dec 23, 2020, 16:38

Contract

Document name Document type Date of publishing
Not indicated Dec 29, 2020, 12:12
Not indicated Dec 29, 2020, 12:29

Offer

UAH54,410.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Український науково-дослідний і навчальний центр проблем стандартизації, сертифікації та якості"