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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot negotiations procedure

Lot

теплова енергія (постачання пари, гарячої води та пов’язаної продукції)

Expected value

UAH212,400.00

including VAT

Completed

Information about customer

Name:

Департамент фінансів Полтавської ОДА

EDRPOU code:

02315357

Web site:

Not indicated

Address:

Україна, 36014, Полтавська область, місто Полтава, вулиця Соборності, 45

Rating:

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Main contact

Name:

Сотир Микола Георгійович

Language skills:

—

Phone:

+380532609308

E-mail:

fin@finpl.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH212,400.00 including VAT

ID procurement:

UA-2018-01-29-003118-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов'язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 109 Гігакалорія	Delivery period: Jan 1, 2018 – Dec 31, 2018	Place of delivery: Україна, 36014, Полтавська область, місто Полтава, вулиця Соборності, 45

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2018, 16:08
2.pdf Download	Not indicated	Jan 29, 2018, 16:05
Key-6.dat	Not indicated	Jan 29, 2018, 16:05

Qualification of participants

Name:

Сотир М.Г.

E-mail: fin@finpl.gov.ua Phone: +380532609308 EDRPOU:

03338030

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
2.pdf Download	Not indicated	Jan 29, 2018, 16:17
sign.p7s	Not indicated	Jan 29, 2018, 16:19

Offer

UAH212,400.00 including VAT

Status

winner

Contract

View of the contract