Lot

Пара, гаряча вода та пов’язана продукція

Expected value

UAH732,587.04

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02357999
Web site:
Not indicated
Address:
Україна, 18016, Черкаська область, місто, м. Черкаси, вул. О. Дашковича, 39
Rating:

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Main contact

Name:
Литвин Михайло Григорович
Language skills:
Phone:
+380933546359
E-mail:
Fax:

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Purchase information

Expected value:
UAH683,851.32 including VAT
ID procurement:
UA-2018-02-15-000089-c

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:

465 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 18016, Черкаська область, Черкаси, вул. О. Дашковича,39

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 15, 2018, 08:50

Qualification of participants

Name:
Кушнір Микола Іванович
Phone: (0472) 45 74 57 EDRPOU:
02082522
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 15, 2018, 09:03
Not indicated Feb 15, 2018, 09:01

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2018, 10:56
Not indicated Feb 22, 2018, 11:01

Offer

UAH683,851.32 including VAT

Status

winner

Contract