Lot

Лот 1 - Теплова енергія (власні потреби) (код ДК 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція)

Expected value

UAH644,217.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
14039879
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, Коперніка, 14
Rating:

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Main contact

Name:
Рубашевська Ірина
Language skills:
Phone:
380681058853
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH624,940.00 including VAT
ID procurement:
UA-2021-02-05-006345-b

Items list

Name Quantity Delivery Place of delivery
1

Лот 1 - Теплова енергія (власні потреби)

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

Quantity:

276.76 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 46001, Тернопільська область, Тернопіль, вул. Коперніка, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 19:19

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:
Красіцька Н.О.
E-mail: zvern.kptmtke@ukr.net Phone: +426117 Fax:
527593
Web site: EDRPOU:
14034534

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Feb 5, 2021, 19:30
Not indicated Feb 5, 2021, 19:31

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 09:25
Signed contract Feb 16, 2021, 09:22

Offer

UAH624,940.00 including VAT

Status

winner

Contract