Lot

Пара, гаряча вода та пов’язана продукція

Expected value

UAH375,735.75

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02006834
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, вул.Спортивна,21
Rating:

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Main contact

Name:
Кизименко
Language skills:
Phone:
+380964021217
E-mail:
Fax:

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Hide customer contacts

Purchase information

Expected value:
UAH375,735.75 including VAT
ID procurement:
UA-2021-11-08-000785-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:

78.312 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 15200, Чернігівська область, м.Сновськ, вул.Спортивна,21

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2021, 09:19

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплати здійснюється на поточний рахунок постачальника

Qualification of participants

Name:
М.Ф.Романова
Phone: 04654774324 EDRPOU:
03357671

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 8, 2021, 11:01
Not indicated Nov 8, 2021, 11:02
Not indicated Nov 8, 2021, 11:01

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2021, 09:22
Signed contract Nov 15, 2021, 09:21

Offer

UAH375,735.75 including VAT

Status

winner

Contract