Lot

Пара , гаряча вода та повязана продукція

Expected value

UAH302,697.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02910120
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, Чернівці, М.Кордуби 21
Rating:

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Main contact

Name:
Олег Пелепюк
Language skills:
Phone:
+380372584477
E-mail:
Fax:

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Purchase information

Expected value:
UAH108,000.00 including VAT
ID procurement:
UA-2017-02-09-000474-c

Items list

Name Quantity Delivery Place of delivery
1

Пара гаряча вода та повязана продукція

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

Quantity:

56 гігакалорія

Delivery period:

Feb 17, 2017 – Dec 31, 2017

Place of delivery:

Україна, 58000, Чернівецька область, Новоселиця, 1 Травня ,4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 2017, 10:37

Qualification of participants

Name:
Татар П.М.
Phone: +38 233 21946 EDRPOU:
34519280

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 9, 2017, 10:41
Not indicated Feb 9, 2017, 10:41

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2017, 16:51
Signed contract Feb 17, 2017, 16:51

Offer

UAH108,000.00 including VAT

Status

winner

Contract