Lot

ДК 021:2015 – 09320000-8 Пара, гаряча вода та пов’язана продукція (теплова енергія для бюджетної установи)

Expected value

UAH1,160,305.43

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26378227
Web site:
Not indicated
Address:
Україна, 42001, Сумська область, м. Ромни, вул. Горького, 56-А
Rating:

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Main contact

Name:
Олег Максименко
Language skills:
Phone:
+380683431745
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH993,331.34 including VAT
ID procurement:
UA-2022-02-05-000492-b

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09320000-8 Пара, гаряча вода та пов’язана продукція (теплова енергія для бюджетної установи)

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

Quantity:

255.1 гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2022, 17:41
Not indicated Feb 5, 2022, 17:40

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:
Мега В.П.
Phone: 0673486943 EDRPOU:
33219263

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 5, 2022, 17:42
Not indicated Feb 5, 2022, 17:43

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 2022, 12:43
Not indicated Feb 15, 2022, 12:45

Offer

UAH993,331.34 including VAT

Status

winner

Contract