Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Лот 1 - теплопостачання
Expected value
UAH220,002.77
including VAT
Completed
Information about customer
Name:
EDRPOU code:
39117736
Web site:
Not indicated
Address:
Україна, 18034, Черкаська область, Черкаси, Онопрієнка, 8
Rating:
Main contact
Name:
Шара Ірина Вікторівна
Language skills:
—
Phone:
380472550959
E-mail:
Fax:
0472550959
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH185,345.17 including VAT
ID procurement:
UA-2019-09-19-000528-a
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Теплопостачання. Джерело фінансування закупівлі: кошти Державного бюджету
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 119.29 Гігакалорія |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 18034, Черкаська область, Черкаси, вул.Онопрієнка, 8 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Sep 19, 2019, 11:50 |
Terms of payment lot
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
banking
)
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Sep 19, 2019, 12:02 | |
| Sep 19, 2019, 11:59 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Sep 27, 2019, 10:05 | |
| Not indicated | Sep 27, 2019, 10:34 | |
| Not indicated | Sep 27, 2019, 10:33 | |
|
|
||
Offer
UAH185,345.17 including VATStatus
winnerContract
View of the contract