Lot

ДК 021:2015 (CPV 2008) – 09320000-8 - Пара, гаряча вода та пов’язана продукція (постачання теплової енергії ) Лот 1 - Пара, гаряча вода та пов’язана продукція (постачання теплової енергії) (навчальні корпуси)

Expected value

UAH2,578,056.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
33376889
Web site:
Address:
Україна, 37800, Полтавська область, місто Хорол, вул. Небесної Сотні, 73
Rating:

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Main contact

Name:
Ліля Чех
Language skills:
Phone:
+380950200247
E-mail:
Fax:

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Hide customer contacts

Purchase information

Expected value:
UAH1,316,488.00 without VAT
ID procurement:
UA-2021-01-11-001174-a

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV 2008) – 09320000-8 - Пара, гаряча вода та пов’язана продукція (постачання теплової енергії ) Лот 1 - Пара, гаряча вода та пов’язана продукція (постачання теплової енергії) (навчальні корпуси)

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

Quantity:

800 гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37800, Полтавська область, м.Хорол, вул.Небесної Сотні, 73

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 13:04

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

Qualification of participants

Name:
Корчига О.О.
Phone: +380672426738 EDRPOU:
40930095

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 20, 2021, 08:48
Not indicated Jan 20, 2021, 08:50

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 08:37
Signed contract Jan 26, 2021, 08:35

Offer

UAH1,316,488.00 without VAT

Status

winner

Contract