Lot

лот 1

Expected value

UAH782,549.56

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02548794
Web site:
Address:
Україна, 16600, Чернігівська область, місто Ніжин, вул.Незалежгості,5а
Rating:

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Main contact

Name:
Олексенко Антоніна Михайлівна ( )
Language skills:
Phone:
+380463131879
E-mail:
Fax:
+380463131002

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Purchase information

Expected value:
UAH445,001.48 including VAT
ID procurement:
UA-2018-01-30-001030-c

Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021-2015 (CPV): 09320000-8 - Пара, гаряча вода та пов’язана продукція

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

Quantity:

308 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 16600, Чернігівська область, м. Ніжин, вул. Незалежності, 5а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2018, 10:59

Qualification of participants

Name:
Ворошилова Оксана Анатоліївна
E-mail: markoni_plus@ukr.net Phone: +380463324025 EDRPOU:
2879603563

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 30, 2018, 11:21
Not indicated Jan 30, 2018, 11:23

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2018, 10:23
Not indicated Feb 5, 2018, 10:24

Offer

UAH445,001.48 including VAT

Status

winner

Contract