Lot

Лот № 2 - будівлі гуртожитку

Expected value

UAH562,868.49

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Алевтина Британ
Language skills:
Phone:
+380971575998
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH88,215.27 including VAT
ID procurement:
UA-2021-12-15-015819-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:

50.66 гігакалорія

Delivery period:

Dec 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, Проспект Сергія Нігояна, буд. 55.

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 15:22

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 15:14

Qualification of participants

Name:
Буюклеєва Тетяна Петрівна
Phone: +380563743000 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 16, 2021, 10:04
Review Protocol Dec 16, 2021, 10:02

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 14:49
Signed contract Dec 22, 2021, 14:47

Offer

UAH88,215.27 including VAT

Status

winner

Contract