Lot

Пара та гаряча вода; постачання пари та гарячої води

Expected value

UAH1,357,794.23

including VAT
Active

Information about customer

Name:
EDRPOU code:
42980032
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м. Хмельницький, вул. Подільська, буд. 54
Rating:
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Main contact

Name:
Жанна Трембач
Language skills:
Phone:
+380965126527
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH886,364.00 including VAT
ID procurement:
UA-2019-06-06-003579-b

Items list

Name Quantity Delivery Place of delivery
1

пара; постачання пари

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

Quantity:

568 гігакалорія

Delivery period:

May 3, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

гаряча вода; постачання гарячої води

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

Quantity:

340 метр кубічний

Delivery period:

May 3, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, Г. Сковороди, буд.17

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 6, 2019, 17:39
Not indicated Jun 6, 2019, 17:50

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

Qualification of participants

Name:
Скалій Володимир Михайлович
Phone: 0382700635 EDRPOU:
03356571
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jun 6, 2019, 17:51
Not indicated Jun 6, 2019, 17:53

Contract

Document name Document type Date of publishing
Signed contract Jun 18, 2019, 10:03
Not indicated Jun 18, 2019, 10:04

Offer

UAH886,364.00 including VAT

Status

winner

Contract