Lot

4 - м. Івано-Франківськ, вул. Дудаєва, 33

Expected value

UAH18,181,977.02

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00032106
Web site:
Address:
Україна, 01601, Київська область, Київ, вул. Інститутська, 9
Rating:
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Main contact

Name:
Ольга Скічко
Language skills:
Phone:
+380442540108
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH406,938.60 including VAT
ID procurement:
UA-2018-12-21-000721-a

Items list

Name Quantity Delivery Place of delivery
1

4 - м. Івано-Франківськ, вул. Дудаєва, 33

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

Quantity:

1 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Дудаєва, 33

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2018, 10:49

Qualification of participants

Name:
-
Phone: +380342594343 EDRPOU:
38162272

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 21, 2018, 10:56
Not indicated Dec 21, 2018, 10:57

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 2019, 14:18
Not indicated Jan 9, 2019, 14:18

Offer

UAH406,938.60 including VAT

Status

winner

Contract