Lot

Лот 1 Пара, гаряча вода та пов`язана продукція (для навчального корпусу)

Expected value

UAH400,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02547010
Web site:
Not indicated
Address:
Україна, 33009, Рівненська область, Рівне, вулиця Млинівська, 2
Rating:

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Main contact

Name:
Марчук Наталія Святославівна
Language skills:
Phone:
380674794576
E-mail:
Fax:

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Hide customer contacts

Purchase information

Expected value:
UAH300,000.00 including VAT
ID procurement:
UA-2021-11-30-004085-b

Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов`язана продукція (для навчального корпусу), за кодом ДК021:2015-09320000-8 Пар, гаряча вода та пов’язана продукція.

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

Quantity:

100.36 Гігакалорія

Delivery period:

Dec 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 33009, Рівненська область, Рівне, Млинівська, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 30, 2021, 14:58
Not indicated Nov 30, 2021, 15:05
Procurement documents Nov 30, 2021, 14:56
Not indicated Nov 30, 2021, 15:06
Not indicated Nov 30, 2021, 15:03

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

Qualification of participants

Name:
РОГАЧОВ ВІКТОР СЕРГІЙОВИЧ
E-mail: arbitraj@ukr.net Phone: +380362642669 EDRPOU:
39815181

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Nov 30, 2021, 15:10
Not indicated Nov 30, 2021, 15:12

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2021, 14:16
Not indicated Dec 6, 2021, 14:19

Offer

UAH300,000.00 including VAT

Status

winner

Contract