Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Пара, гаряча вода та супутні послуги
Expected value
UAH736,602.00
including VAT
Completed
Information about customer
Name:
EDRPOU code:
20097154
Web site:
Address:
Україна, 21021, Вінницька область, Вінниця, Хмельницьке шоссе 91/2
Rating:
Main contact
Name:
Олександр Трофімчук
Language skills:
—
Phone:
+380637260198,+380672500117,+380432513277
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH500,000.00 including VAT
ID procurement:
UA-2017-12-14-001680-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Пара, гаряча вода та супутні послуги
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 426 гігакалорія |
Delivery period:
до Dec 31, 2017
|
Place of delivery: Україна, 21021, Вінницька область, Вінниця, Хмельницьке шосе |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 14, 2017, 13:57 |
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Dec 14, 2017, 14:25 | |
| Not indicated | Dec 14, 2017, 14:27 |
Contract
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 20, 2017, 09:49 | |
| Not indicated | Dec 20, 2017, 09:49 | |
| Annexes to the contract | Dec 20, 2017, 09:49 | |
| Annexes to the contract | Dec 20, 2017, 09:49 | |
| Annexes to the contract | Dec 20, 2017, 09:49 | |
| Signed contract | Dec 20, 2017, 09:48 | |
| Annexes to the contract | Dec 20, 2017, 09:49 |
Offer
UAH500,000.00 including VATStatus
winnerContract
View of the contract