Public procurement
Multi lot
negotiations procedure (abridged)
Lot
лот 1
Expected value
UAH291,318.00
without VAT
Completed
Information about customer
Name:
EDRPOU code:
02548794
Web site:
Address:
Україна, 16600, Чернігівська область, місто Ніжин, вул.Незалежгості,5а
Rating:
Main contact
Name:
Олексенко Антоніна Михайлівна
( )
Language skills:
—
Phone:
+380463131879
E-mail:
Fax:
+380463131002
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH207,184.88 without VAT
ID procurement:
UA-2017-12-06-000583-a
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
ДК 021:2015 09320000-8 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: 187 Гкал |
Delivery period:
Nov 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 16600, Чернігівська область, м. Ніжин, вул. Незалежності, 5а |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 6, 2017, 12:51 |
Qualification of participants
Name:
Ворошилова Оксана Анатоліївна
E-mail:
markoni_plus@ukr.net
Phone:
+380463324025
Fax:
+380463324025
EDRPOU:
2879603563
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 |
| License | Dec 6, 2017, 13:02 | |
| Not indicated | Dec 6, 2017, 13:04 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Dec 12, 2017, 10:56 | |
| Not indicated | Dec 12, 2017, 11:01 |
Offer
UAH207,184.88 without VATStatus
winnerContract
View of the contract