Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Лот 2
Expected value
UAH650,137.06
including VAT
Completed
Information about customer
Name:
EDRPOU code:
03083340
Web site:
Not indicated
Address:
Україна, 40009, Сумська область, Суми, Куликівська, 43
Rating:
Main contact
Name:
Усик Світлана Іванівна
Language skills:
—
Phone:
380992876019
E-mail:
Fax:
0542701972
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH380,522.50 including VAT
ID procurement:
UA-2018-03-02-000717-a
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
теплова енергія для потреб централізованого опалення та підігріву гарячої води
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 300 Гігакалорія |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 40009, Сумська область, Суми, Металургів, 17; Куликівська, 43 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Mar 2, 2018, 13:13 | |
| Not indicated | Mar 2, 2018, 13:14 |
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Mar 2, 2018, 13:40 | |
| Mar 2, 2018, 13:38 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Mar 12, 2018, 11:53 | |
| Not indicated | Mar 12, 2018, 11:53 |
Offer
UAH380,522.50 including VATStatus
winnerContract
View of the contract