Lot

Теплопостачання

Expected value

UAH679,007.93

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25763532
Web site:
Not indicated
Address:
Україна, 69093, Запорізька область, Запоріжжя, вул. Узбекистанська, 13
Rating:
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Main contact

Name:
Кучер Ольга Миколаївна
Language skills:
Phone:
+380612236693
E-mail:
Fax:
+380612236332

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Purchase information

Expected value:
UAH613,737.43 including VAT
ID procurement:
UA-2017-01-25-002076-a

Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання

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

Quantity:

462 Гкал

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 69093, Запорізька область, м. Запоріжжя, вул. Узбекистанська, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2017, 21:43
Not indicated Jan 25, 2017, 21:43
Not indicated Jan 25, 2017, 21:43

Qualification of participants

Name:
Суліма Світлана Іванівна
Phone: (061) 222-22-22 Fax:
(061) 224-08-55
EDRPOU:
32121458

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2017, 22:14
Not indicated Jan 25, 2017, 22:26

Contract

Document name Document type Date of publishing
Signed contract Feb 8, 2017, 10:48
Not indicated Feb 8, 2017, 11:03

Offer

UAH613,737.43 including VAT

Status

winner

Contract