Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Послуги з централізованого постачання гарячої води (загальний фонд)
Expected value
UAH39,970.98
including VAT
Completed
Information about customer
Name:
EDRPOU code:
38340807
Web site:
Not indicated
Address:
Україна, 14030, Чернігівська область, місто Чернігів, вулиця Захисників України
Rating:
Main contact
Name:
Реус Наталія Олександрівна
( )
Language skills:
—
Phone:
+380462608725
E-mail:
Fax:
+380462234001
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH21,953.70 including VAT
ID procurement:
UA-2019-07-25-001843-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Послуги з централізованого постачання гарячої води
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 235 м.куб |
Delivery period:
Jan 1, 2019 – Nov 30, 2019
|
Place of delivery: Україна, 14030, Чернігівська область, м.Чернігів, вул. Захисників України,4 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jul 25, 2019, 15:06 | |
| Not indicated | Jul 25, 2019, 15:08 |
Terms of payment lot
Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 (
calendar
)
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Jul 25, 2019, 16:04 | |
| License | Jul 25, 2019, 15:59 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Aug 2, 2019, 14:09 | |
| Signed contract | Aug 2, 2019, 12:47 |
Offer
UAH21,953.70 including VATStatus
winnerContract
View of the contract