Public procurement
Multi lot
negotiations procedure
Lot
лот 2
Expected value
UAH1,400,000.00
including VAT
Completed
Information about customer
Name:
EDRPOU code:
25894748
Web site:
Not indicated
Address:
Україна, 35600, Рівненська область, Дубно, Замкова, 6
Rating:
Main contact
Name:
Примак Інна Йосипівна
Language skills:
—
Phone:
380365642764
E-mail:
Fax:
0365641743
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH822,360.00 including VAT
ID procurement:
UA-2019-01-15-001109-b
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: 382 Гігакалорія |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 35600, Рівненська область, Дубно, вул. Шевченка, 56 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 15, 2019, 15:13 | |
| Not indicated | Jan 16, 2019, 12:45 | |
| Not indicated | Jan 16, 2019, 12:41 | |
| Not indicated | Jan 15, 2019, 15:22 | |
|
|
||
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 |
| Jan 16, 2019, 12:56 | ||
| Not indicated | Jan 16, 2019, 13:51 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jan 29, 2019, 12:41 | |
| Signed contract | Jan 29, 2019, 12:39 |
Offer
UAH822,360.00 including VATStatus
winnerContract
View of the contract