Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Пара,гаряча вода та пов'язана продукція
Expected value
UAH1,386,976.50
without VAT
Completed
Information about customer
Name:
EDRPOU code:
25704771
Web site:
Not indicated
Address:
Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, 25
Rating:
Main contact
Name:
Ольга Чехлань
Language skills:
—
Phone:
+380626461403
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH1,118,835.20 without VAT
ID procurement:
UA-2019-01-11-001006-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: 560 гігакалорія |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, буд.25 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Jan 11, 2019, 13:28 | |
| Not indicated | Jan 16, 2019, 15:29 |
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Jan 16, 2019, 15:39 | |
| Review Protocol | Jan 16, 2019, 15:38 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jan 22, 2019, 13:30 | |
| Signed contract | Jan 22, 2019, 13:29 |
Offer
UAH1,118,835.20 including VATStatus
winnerContract
View of the contract