Public procurement
Multi lot
negotiations procedure (abridged)
Lot
ЛОТ 1 – постачання теплової енергії у м. Кам’янське по проспекту Гімназичному, 22-а
Expected value
UAH425,249.32
including VAT
Completed
Information about customer
Name:
EDRPOU code:
26136949
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, буд. 14
Rating:
Main contact
Name:
Наталія Аркадієвна Шаповал
Language skills:
—
Phone:
+380965539026
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH190,568.16 including VAT
ID procurement:
UA-2017-10-23-001725-a
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
постачання теплової енергії у м. Кам’янське по проспекту Гімназичному, 22-а
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 108 гігакалорія |
Delivery period:
до Dec 31, 2017
|
Place of delivery: Україна, 51914, Дніпропетровська область, м. Кам’янське, по проспекту Гімназичному, 22-а |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 23, 2017, 15:48 |
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Oct 23, 2017, 15:49 | |
| Review Protocol | Oct 23, 2017, 15:49 | |
| Not indicated | Oct 23, 2017, 15:50 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Nov 1, 2017, 12:49 | |
| Not indicated | Nov 1, 2017, 12:49 |
Offer
UAH190,568.16 including VATStatus
winnerContract
View of the contract