Оплата теплопостачання

Expected value

UAH325,024.09

including VAT
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Information about customer

Name:
EDRPOU code:
33646404
Web site:
Not indicated
Address:
Україна, 08700, Київська область, Обухів, Київська обл., м.Обухів, вул. Каштанова, буд. 23
Rating:

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Main contact

Name:
Ус Людмила
Language skills:
Phone:
380457250138
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

оплата теплопостачання

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

Quantity:

53 Гкал

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 08700, Київська область, Обухів, Каштанова

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 23, 2022, 16:04
Not indicated Feb 23, 2022, 16:03

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
31 ( calendar )
Description:
Споживач здійснює оплату щомісяця не пізніше останнього дня місяця, що настає за розрахунковим періодом

About procurement

Complain ID prozorro:
Expected value:
UAH325,024.09 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.
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Qualification of participants

Name:
Клименко Іван Іванович
E-mail: [email protected] Phone: +0985505478 EDRPOU:
13699556

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Feb 23, 2022, 16:09

Offer

UAH325,024.09 including VAT

Status

winner

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ ГОСПОДАРСТВО"