Lot

ДК 021:2015*09320000-8 Пара, гаряча вода та пов'язана продукція

Expected value

UAH862,152.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01566502
Web site:
Not indicated
Address:
Україна, 50074, Дніпропетровська область, м. Кривий Ріг, вул. Гетьманська, 78
Rating:

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Main contact

Name:
Людмила ЗГОДА
Language skills:
Phone:
+380564041192
E-mail:
Fax:

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Purchase information

Expected value:
UAH233,063.03 including VAT
ID procurement:
UA-2022-01-10-000849-c

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015*09320000-8 Пара, гаряча вода та пов'язана продукція

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

Quantity:

137 гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 50074, Дніпропетровська область, Кривий Ріг, Гетьманська 76

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2022, 10:31

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

Item documentation

Document name Document type Date of publishing
Not indicated Jan 10, 2022, 10:30

Qualification of participants

Name:
Бобро Л.О.
Phone: 0677309283 EDRPOU:
033421845

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 10, 2022, 10:34

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 12:38
Not indicated Jan 18, 2022, 12:39

Offer

UAH233,063.03 including VAT

Status

winner

Contract