Lot

ДК 021:2015 "09320000-8 Пара, гаряча вода та пов’язана продукція (послуги з постачання теплової енергії)

Expected value

UAH1,188,505.88

including VAT
Completed

Information about customer

Name:
EDRPOU code:
43316784
Web site:
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, вул. Володимирська, буд. 91
Rating:
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Main contact

Name:
Світлана Гандзюк
Language skills:
Phone:
+380382794430
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH538,018.08 including VAT
ID procurement:
UA-2020-04-09-002790-b

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "09320000-8 Пара, гаряча вода та пов’язана продукція (послуги з постачання теплової енергії)

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

Quantity:

370 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Володимирська,91

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 9, 2020, 15:28
Not indicated Apr 9, 2020, 15:31
Procurement documents Apr 9, 2020, 15:28
Procurement documents Apr 9, 2020, 15:28
Procurement documents Apr 9, 2020, 15:28
Procurement documents Apr 9, 2020, 15:28
Procurement documents Apr 9, 2020, 15:28
Procurement documents Apr 9, 2020, 15:28
Procurement documents Apr 9, 2020, 15:28

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
Procurement documents Apr 9, 2020, 15:28

Qualification of participants

Name:
Назаров В.П.
Phone: +380412471930 EDRPOU:
35343771
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 9, 2020, 15:36
Review Protocol Apr 9, 2020, 15:36

Contract

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 13:30
Signed contract Apr 17, 2020, 13:30

Offer

UAH538,018.08 including VAT

Status

winner

Contract