Lot

Пара,гаряча вода та пов'язана продукція

Expected value

UAH3,381,626.96

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26191575
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, Садова,38
Rating:
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Main contact

Name:
Войтюк Людмила Василівна
Language skills:
Phone:
380459767663
E-mail:
Fax:
0459761790

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Hide customer contacts

Purchase information

Expected value:
UAH1,558,870.00 including VAT
ID procurement:
UA-2018-01-26-002100-a

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:

1,000 Гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 08200, Київська область, Ірпінь, Садова,38

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2018, 18:15
Not indicated Jan 26, 2018, 18:18

Item documentation

Document name Document type Date of publishing
Not indicated Jan 26, 2018, 18:06
Not indicated Jan 26, 2018, 18:06

Qualification of participants

Name:
Качуровський О.В.
E-mail: ICML_chirinsra@ukr.net Phone: 0442587942 EDRPOU:
30576937

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 27, 2018, 19:06
Not indicated Jan 27, 2018, 19:07

Contract

Document name Document type Date of publishing
Not indicated Feb 6, 2018, 16:49
Signed contract Feb 6, 2018, 16:47

Offer

UAH1,558,870.00 including VAT

Status

winner

Contract