Public procurement
Multi lot
negotiations procedure (abridged)
Lot
ДК 021:2015 “Єдиний закупівельний словник” 09320000-8-Пара, гаряча вода та пов’язана продукція (Теплова енергія 3 лоти: лот 2 - м. Дніпро,вул. Канатна, буд. 24/26)
Expected value
UAH859,255.98
including VAT
Completed
Information about customer
Name:
EDRPOU code:
02541378
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул.Володимира Антоновича, 72а
Rating:
Main contact
Name:
Тетяна Тригубенко
Language skills:
—
Phone:
+380684095647,+380660327738,+380563723684
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH233,336.98 including VAT
ID procurement:
UA-2019-01-23-002641-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
ДК 021:2015 “Єдиний закупівельний словник” 09320000-8-Пара, гаряча вода та пов’язана продукція (Теплова енергія 3 лоти: лот 2 - м. Дніпро,вул. Канатна, буд. 24/26)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 149 гігакалорія |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 49004, Дніпропетровська область, м. Дніпро, вул. Канатна, 24/26 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 23, 2019, 15:47 |
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2019, 16:04 | |
| Review Protocol | Jan 23, 2019, 16:03 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Feb 11, 2019, 12:24 | |
| Not indicated | Feb 11, 2019, 12:22 |
Offer
UAH233,336.98 including VATStatus
winnerContract
View of the contract