Lot

Лот 2

Expected value

UAH532,680.39

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01546706
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, Кам'янецька, 114
Rating:

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Main contact

Name:
Найдук Галина Іванівна (Rikyn Ludmila)
Language skills:
Phone:
380980669511
E-mail:
Fax:
03822-2-22-04

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH170,697.42 including VAT
ID procurement:
UA-2018-03-07-000783-c

Items list

Name Quantity Delivery Place of delivery
1

теплоенергія у гарячій воді/парі

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

Quantity:

141 Гігакалорія

Delivery period:

Mar 8, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29016, Хмельницька область, Хмельницький, Тернопільська 5

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 7, 2018, 11:10
Not indicated Mar 7, 2018, 11:39
Not indicated Mar 7, 2018, 11:37
Not indicated Mar 7, 2018, 11:22
Not indicated Mar 7, 2018, 11:18
Not indicated Mar 7, 2018, 11:15
Not indicated Mar 7, 2018, 11:10

Qualification of participants

Name:
Скалій В.М.
E-mail: admin@teplo.km.ua Phone: 0382700635 EDRPOU:
03356571

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Mar 7, 2018, 11:35
Not indicated Mar 7, 2018, 11:41

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2018, 11:41
Not indicated Mar 23, 2018, 11:42

Offer

UAH170,697.42 including VAT

Status

winner

Contract