Public procurement
Multi lot
negotiations procedure
Lot
ДК 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Expected value
UAH996,529.28
including VAT
Completed
Information about customer
Name:
EDRPOU code:
37861079
Web site:
Not indicated
Address:
Україна, 50026, Дніпропетровська область, Кривой Рог, вул. Кармелюка, 33
Rating:
Main contact
Name:
Світлана Сажченко
Language skills:
—
Phone:
+380975761761,+380678538728
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH981,735.73 including VAT
ID procurement:
UA-2017-07-13-001665-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
09323000-9 Централізоване опалення
Code DK 021:2015:
09323000-9 Централізоване опалення
|
Quantity: 643 гігакалорія |
Delivery period:
до Dec 31, 2017
|
Place of delivery: Україна, 50026, Дніпропетровська область, м.Кривий Ріг, вул. Кармелюка,33; вул. Салтиківська (колишня Мануїльського),38 ; Проспект Південний, 2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jul 13, 2017, 15:13 | |
| Technical specifications | Jul 13, 2017, 15:13 | |
| Not indicated | Jul 13, 2017, 15:15 |
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 |
| Review Protocol | Jul 13, 2017, 15:21 | |
| Not indicated | Jul 13, 2017, 15:58 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Aug 7, 2017, 09:29 | |
| Not indicated | Aug 7, 2017, 09:31 |
Offer
UAH981,735.73 including VATStatus
winnerContract
View of the contract