Lot

Пара, гаряча вода та пов’язана продукція (для закладів освітизамовника)

Expected value

UAH9,014,344.73

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02142325
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, КРИВИЙ РІГ, вул. Свято-Миколаївська, 27
Rating:
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Main contact

Name:
Рибіна Вікторія
Language skills:
Phone:
0564701383
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH8,789,463.80 including VAT
ID procurement:
UA-2020-09-23-001394-c

Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (для закладів освіти замовника)

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

Quantity:

5,980 Гігакалорія

Delivery period:

Sep 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, Кривий Ріг, ЗО Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 12:44

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
за наявності бюджетного фінансування

Qualification of participants

Name:
Бобро Леонід Олександрович
E-mail: yur_otdel_kpts@ukr.net Phone: 0564095137 EDRPOU:
03342184
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Sep 23, 2020, 13:53
Not indicated Sep 23, 2020, 13:53

Contract

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 09:15
Signed contract Sep 30, 2020, 09:15

Offer

UAH8,789,463.80 including VAT

Status

winner

Contract