Lot

ДК 021-2015 (CPV) 09320000-8– Пара, гаряча вода та пов’язана продукція - (Постачання теплової енергії в гарячій воді)

Expected value

UAH994,900.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03191584
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, вул. В.Стуса, 9
Rating:

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Main contact

Name:
Круль Анеля Йосифівна ( )
Language skills:
Phone:
+380977739514
E-mail:
Fax:

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Purchase information

Expected value:
UAH72,000.00 including VAT
ID procurement:
UA-2017-02-06-000168-c

Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 (CPV) 09320000-8– Пара, гаряча вода та пов’язана продукція - (Постачання теплової енергії в гарячій воді)

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

Quantity:

42 Гкал

Delivery period:

Feb 13, 2017 – Dec 31, 2017

Place of delivery:

Україна, 81400, Львівська область, м.Самбір, вул. Шпитальна, 2

Qualification of participants

Name:
Полюга Олег Омелянович
Phone: 0323634047 EDRPOU:
05506477

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 6, 2017, 12:59
License Feb 6, 2017, 12:37

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2017, 12:02
Not indicated Feb 17, 2017, 12:32

Offer

UAH72,000.00 including VAT

Status

winner

Contract