Lot

Дніпропетровська область, м. Жовті Води, вул. Хмельницького,39/36

Expected value

UAH40,475.82

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:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH7,125.60 including VAT
ID procurement:
UA-2020-03-13-002939-b

Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (4,0 Гкал)

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

Quantity:

4 гігакалорія

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 52200, Дніпропетровська область, м. Жовті Води, вул. Хмельницького, 39/36

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 14:57

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Строк оплати- до 10 числа місяця, що настає за розрахунковим.

Qualification of participants

Name:
Хавренко Олександр Володимирович
Phone: +380504508927 EDRPOU:
23645975

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Mar 13, 2020, 15:30
Not indicated Mar 13, 2020, 15:31

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 15:52
Signed contract Mar 20, 2020, 15:46

Offer

UAH7,125.60 including VAT

Status

winner

Contract