Public procurement
Multi lot
negotiations procedure
Lot
ДК 021:2015 код 09320000-8 "Пара, гаряча вода та пов’язана продукція" (виробництво, транспортування, постачання теплової енергії для опалення)
Expected value
UAH366,697.43
including VAT
Completed
Information about customer
Name:
EDRPOU code:
34654458
Web site:
Address:
Україна, 14017, Чернігівська область, м. Чернігів, прос. Перемоги, 39А
Rating:
Main contact
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Purchase information
Expected value:
UAH189,575.20 including VAT
ID procurement:
UA-2017-02-24-000931-a
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: 115 гігакалорія |
Delivery period:
Feb 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 14017, Чернігівська область, Чернігів, проспект Перемоги 39-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 24, 2017, 22:50 |
Qualification of participants
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2017, 15:16 | |
| Review Protocol | Feb 25, 2017, 15:16 | |
| Not indicated | Feb 25, 2017, 15:18 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Mar 10, 2017, 21:46 | |
| Not indicated | Mar 10, 2017, 21:47 |
Offer
UAH189,575.20 including VATStatus
winnerContract
View of the contract