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

Expected value

UAH2,519,586.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
05494840
Web site:
Not indicated
Address:
Україна, 03179, Київська область, Київ, вул. Котельникова,95
Rating:
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Main contact

Name:
Сорокіна Олександра Валеріївна
Language skills:
Phone:
380444241868
E-mail:
Fax:
424-20-79

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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:

1,730.5 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03179, м. Київ, м. Київ, вул. Котельникова,95

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 29, 2020, 13:24

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH2,519,586.00 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:
Ломоносова Т.В.
E-mail: [email protected] Phone: ++380442076060 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 29, 2020, 14:13
Electronic signature Dec 29, 2020, 14:20

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2021, 15:47
Electronic signature Jan 22, 2021, 15:49

Offer

UAH2,519,586.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Київська міська клінічна лікарня №7" виконавчого органу Київської міської ради (Київської міської державної адміністрації)