Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Пара, гаряча вода та пов’язана продукція (Код ДК 021:2015: 09320000-8)
Expected value
UAH132,248.11
including VAT
Completed
Information about customer
Name:
EDRPOU code:
01990080
Web site:
Not indicated
Address:
Україна, 87504, Донецька область, м. Маріуполь, пр-т. Нікопольський, 60
Rating:
Main contact
Name:
Максим Сергійович Рєпін
Language skills:
—
Phone:
+380679894805
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH26,814.13 including VAT
ID procurement:
UA-2018-12-27-000875-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Пара, гаряча вода та пов’язана продукція (Код ДК 021:2015: 09320000-8)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 19 гігакалорія |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 84200, Донецька область, м.Дружківка, вул. Машинобудівників,56 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Dec 27, 2018, 12:02 | |
| Not indicated | Dec 27, 2018, 12:04 |
Item documentation
| Document name | Document type | Date of publishing |
| Procurement documents | Dec 27, 2018, 12:02 |
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Dec 27, 2018, 12:56 | |
| Review Protocol | Dec 27, 2018, 12:56 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jan 14, 2019, 16:11 | |
| Signed contract | Jan 14, 2019, 16:11 |
Offer
UAH26,814.13 including VATStatus
winnerContract
View of the contract