Lot

Пара, гаряча вода та пов’язана продукція

Expected value

UAH324,412.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22986740
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, вул. Соборна, 31
Rating:
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Main contact

Name:
Лариса Шаран
Language skills:
Phone:
+380382795474
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH263,732.90 including VAT
ID procurement:
UA-2017-01-18-000421-b

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
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

164 гігакалорія

Delivery period:

Jan 18, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, Соборна, 31
2

Пара, гаряча вода та пов’язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

82 метри кубічні

Delivery period:

Jan 18, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, Соборна, 31

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 18, 2017, 11:33
Not indicated Jan 19, 2017, 10:42

Qualification of participants

Name:
Остапюк С.Г.
Phone: +380382700635 EDRPOU:
03356571
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 19, 2017, 11:07
Not indicated Jan 19, 2017, 10:56

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2017, 14:36
Signed contract Jan 30, 2017, 14:33

Offer

UAH263,732.90 including VAT

Status

winner

Contract