Lot

Пара, гаряча вода та пов'язана продукція (послуги з постачання теплової енергії) м. Соледар

Expected value

UAH708,456.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04052873
Web site:
Not indicated
Address:
Україна, 84545, Донецька область, СОЛЕДАР, вул. Паркова, буд. 3а
Rating:

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Main contact

Name:
Чуйко Оксана Георгіївна
Language skills:
Phone:
+380502307950
E-mail:
Fax:

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Purchase information

Expected value:
UAH631,635.12 including VAT
ID procurement:
UA-2021-12-31-000612-b

Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (послуги з постачання теплової енергії) м. Соледар

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

Quantity:

170.737 Гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84545, Донецька область, м. Соледар, вул Паркова, 3-А, вул Паркова, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 31, 2021, 12:24

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

Qualification of participants

Name:
Котєнєва О.
E-mail: t.koteneva@are-energija.com Phone: 0504382861 EDRPOU:
34776960

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 2021, 12:25
License Dec 31, 2021, 12:25

Contract

Document name Document type Date of publishing
Not indicated Jan 13, 2022, 15:55
Signed contract Jan 13, 2022, 15:55

Offer

UAH631,635.12 including VAT

Status

winner

Contract