Lot

Пара, гаряча вода та пов’язана продукція

Expected value

UAH985,237.50

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03568132
Web site:
Address:
Україна, 02093, Київська область, Київ, Бориспільська 30-А
Rating:

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Main contact

Name:
Горбач Анатолій Антонович (Larionova)
Language skills:
Phone:
380445677377
E-mail:
Fax:
0445662090

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Purchase information

Expected value:
UAH30,315.00 including VAT
ID procurement:
UA-2019-12-30-000282-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:

20 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02099, Київська область, Київ, Вереснева,4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2019, 15:18

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Пара, гаряча вода та пов’язана продукція

Item documentation

Document name Document type Date of publishing
Not indicated Dec 30, 2019, 15:14

Qualification of participants

Name:
Мартинюк П. І.
E-mail: darntec4@gmail.com Phone: ++380442210874 EDRPOU:
37739041

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 16, 2020, 11:36
Jan 16, 2020, 11:35

Contract

Document name Document type Date of publishing
Signed contract Feb 6, 2020, 16:12
Signed contract Feb 6, 2020, 16:12
Not indicated Feb 6, 2020, 16:18
Signed contract Feb 6, 2020, 16:11
Signed contract Feb 6, 2020, 16:11
Signed contract Feb 6, 2020, 16:11

Offer

UAH30,315.00 including VAT

Status

winner

Contract