Lot

Херсонська область, м. Олешки, вул. Пролетарська, 34

Expected value

UAH253,992.22

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41847154
Web site:
Not indicated
Address:
Україна, 04050, м. Київ, м. Київ, вул. Юрія Іллєнка, буд. 81
Rating:
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Main contact

Name:
Діляра Лінасівна
Language skills:
Phone:
+380985799719
E-mail:
Fax:

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Hide customer contacts

Purchase information

Expected value:
UAH7,204.73 including VAT
ID procurement:
UA-2020-02-18-002901-b

Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (3,510495 Гкал)

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

Quantity:

3 гігакалорія

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 75100, Херсонська область, м. Олешки, вул. Пролетарська, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 15:55

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Послуги оплачуються не пізніше 20 числа місяця, що настає за розрахунковим. Оплата здійснюється згідно рахунків та актів надання послуг.

Qualification of participants

Name:
Синєпольський Сергій Іванович
Phone: +380951623644 EDRPOU:
34988325

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2020, 16:56
Review Protocol Feb 18, 2020, 16:54

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 13:55
Not indicated Feb 25, 2020, 13:57

Offer

UAH7,204.73 including VAT

Status

winner

Contract