Lot

м. Кам’янка, вул. Г.Кудрі, 10

Expected value

UAH58,784.68

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41847154
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, Юрія Іллєнка, 81
Rating:
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Main contact

Name:
Зоць Анна
Language skills:
Phone:
380969499271
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH11,852.45 including VAT
ID procurement:
UA-2021-03-25-008227-c

Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

4.8717 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20801, Черкаська область, Кам'янка, вул. Г.Кудрі, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 17:16
Not indicated Mar 25, 2021, 16:19

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата отриманих послуг Замовником, здійснюється шляхом внесення платежу на розрахунковий рахунок Учасника до 15 числа наступного за звітним місяцем. Звітним місяцем вважається місяць, у якому безпосередньо надавались послуги.

Qualification of participants

Name:
Петренко Костянтин Олександрович
E-mail: kkptm@i.ua Phone: +0473261631 EDRPOU:
21366202

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 25, 2021, 17:13
Mar 25, 2021, 17:12

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2021, 11:59
Not indicated Apr 1, 2021, 11:53
Signed contract Apr 1, 2021, 11:46

Offer

UAH11,852.45 including VAT

Status

winner

Contract