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Public procurement Multi lot negotiations procedure (abridged)

Lot

Пара,гаряча вода та пов'язана продукція

Expected value

UAH16,232,125.23

including VAT

Completed

Information about customer

Name:

Квартирно-експлуатаційний відділ м. Чернігів

EDRPOU code:

08351733

Web site:

Not indicated

Address:

Україна, 14000, Чернігівська область, Чернігів, вул. Володимира Дрозда, 19

Rating:

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Main contact

Name:

Ковшун Ганна Володимирівна (Kovshun Ganna Volodimiryvna)

Language skills:

—

Phone:

+380462253027

E-mail:

KEV-MOU@ukr.net

Fax:

+380462253027

Show customer contacts

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Purchase information

Expected value:

UAH187,679.80 including VAT

ID procurement:

UA-2017-01-25-000319-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара,гаряча вода та пов'язана продукція (виробництво,транспортування,постачання теплової енергії для опалення) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 128 Гкал	Delivery period: Jan 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 15100, Чернігівська область, смт Городня, вул. 1 травня (військова частина А 3666

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 2017, 13:22

Qualification of participants

Name:

Тетеря Олексій Іванович

Phone: (0462)774324 EDRPOU:

03357671

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Протокол засідання ТК Download	Not indicated	Jan 25, 2017, 13:53
sign.p7s	Not indicated	Jan 25, 2017, 13:55

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 31, 2017, 16:03
Договір Download	Not indicated	Jan 31, 2017, 16:00

Offer

UAH187,679.80 including VAT

Status

winner

Contract

View of the contract