Lot

Лот №2 - будівля гуртожитку

Expected value

UAH2,705,625.00

including VAT
Canceled

Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Ольга Леонідівна Калашник
Language skills:
Phone:
+380675611497
E-mail:
Fax:

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Purchase information

Expected value:
UAH559,317.00 including VAT
ID procurement:
UA-2020-01-22-001326-b

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "09320000-8 Пара, гаряча вода та пов'язана продукція"

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

Quantity:

354.55 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, м. Дніпро, проспект Сергія Нігояна, буд. 55 49064,м. Дніпро, проспект Сергія Нігояна, ,буд. 55. проспект Сергія Нігояна, буд.55

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2020, 13:56
Not indicated Jan 22, 2020, 14:00

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

Qualification of participants

Name:
Буюклеєва Тетяна Петрівна
Phone: +380567780670 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 14:14
Review Protocol Jan 22, 2020, 14:13

Offer

UAH559,317.00 including VAT

Status

winner