Lot

Лот №1

Expected value

UAH329,000.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
38340663
Web site:
Not indicated
Address:
Україна, 74800, Херсонська обл., Каховка, Херсонська область, м. Каховка, вул. Леніна, буд.31
Rating:

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Main contact

Name:
Індіченко Лілія Валеріївна
Language skills:
Phone:
+380553620701
E-mail:
Fax:

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Purchase information

Expected value:
UAH197,400.00 without VAT
ID procurement:
UA-2017-02-23-000400-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

Quantity:

94 Гкал

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 74900, Херсонська обл., Нова Каховка, Першотравнева, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2017, 15:39

Qualification of participants

Name:
Директор Дем'янець Ігор Іванович
Phone: +380554970765 Fax:
+380554970765
EDRPOU:
39142081

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 23, 2017, 15:31
Not indicated Feb 23, 2017, 15:31
Not indicated Feb 23, 2017, 15:31

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2017, 15:08
Signed contract Mar 2, 2017, 15:07
Signed contract Mar 2, 2017, 15:07
Signed contract Mar 2, 2017, 15:07
Signed contract Mar 2, 2017, 15:07
Signed contract Mar 2, 2017, 15:07

Offer

UAH197,400.00 including VAT

Status

winner

Contract