Lot

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

Expected value

UAH601,800.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01546706
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, Кам'янецька, 114
Rating:

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Main contact

Name:
Найдук Галина Іванівна (Rikyn Ludmila)
Language skills:
Phone:
380980669511
E-mail:
Fax:
03822-2-22-04

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Purchase information

Expected value:
UAH341,800.00 including VAT
ID procurement:
UA-2020-02-12-003248-b

Items list

Name Quantity Delivery Place of delivery
1

Теплоенергія у гарячій парі

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

Quantity:

232.72 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29016, Хмельницька область, Хмельницький, Кам'янецька,114

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 16:17
Not indicated Feb 12, 2020, 16:15
Not indicated Feb 12, 2020, 16:22

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Пара, гаряча вода та пов'язана продукція

Item documentation

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 16:13

Qualification of participants

Name:
Возборський Павло Васильович
E-mail: p.z.teplomerega@gmail.com Phone: +0382783904 EDRPOU:
36123019

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Feb 12, 2020, 16:36
Not indicated Feb 12, 2020, 16:37

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 14:44
Signed contract Feb 24, 2020, 14:42

Offer

UAH341,800.00 including VAT

Status

winner

Contract