Lot

Гуртожиток

Expected value

UAH1,442,986.77

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02544313
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. ДЖОХАРА ДУДАЄВА, 35
Rating:

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Main contact

Name:
Микола Сенюк
Language skills:
Phone:
+380675970590
E-mail:
Fax:

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Hide customer contacts

Purchase information

Expected value:
UAH484,940.22 including VAT
ID procurement:
UA-2020-02-03-003207-a

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:

326.938 гігакалорія

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, Джохара Дудаєва, 35 б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 16:21
Not indicated Feb 3, 2020, 16:22
Not indicated Feb 3, 2020, 16:21

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 16:21

Qualification of participants

Name:
Мельник С.П.
Phone: 0342594634 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 4, 2020, 10:28
Not indicated Feb 3, 2020, 16:55

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 16:49
Not indicated Feb 10, 2020, 16:50

Offer

UAH484,940.22 including VAT

Status

winner

Contract