Lot

Лот 2 Пара, гаряча вода та повязана продукція

Expected value

UAH1,741,562.70

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02547010
Web site:
Not indicated
Address:
Україна, 33009, Рівненська область, Рівне, вулиця Млинівська, 2
Rating:

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Main contact

Name:
Марчук Наталія Святославівна
Language skills:
Phone:
380674794576
E-mail:
Fax:

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Purchase information

Expected value:
UAH471,229.20 including VAT
ID procurement:
UA-2021-12-20-003690-b

Items list

Name Quantity Delivery Place of delivery
1

Лот 2 Пара, гаряча вода та повязана продукція ДК 021:2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція (для гуртожитка)

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

Quantity:

180 Гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 33009, Рівненська область, Рівне, Млинівська, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 20, 2021, 12:11
Not indicated Dec 20, 2021, 12:17
Not indicated Dec 20, 2021, 12:18
Not indicated Dec 20, 2021, 12:12
Not indicated Dec 20, 2021, 12:16

Terms of payment lot

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

Qualification of participants

Name:
РОГАЧОВ ВІКТОР СЕРГІЙОВИЧ
E-mail: arbitraj@ukr.net Phone: +380362642669 EDRPOU:
39815181

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 23, 2021, 08:42
Not indicated Dec 23, 2021, 08:49

Contract

Document name Document type Date of publishing
Signed contract Jan 4, 2022, 11:39
Not indicated Jan 4, 2022, 11:44

Offer

UAH471,229.20 including VAT

Status

winner

Contract