Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Пара, гаряча вода та пов’язана продукція
Expected value
UAH251,226.00
including VAT
Completed
Information about customer
Name:
EDRPOU code:
33502082
Web site:
Not indicated
Address:
Україна, 07400, Київська область, БРОВАРИ, бульвар незалежності, 11б
Rating:
Main contact
Name:
Островерх Оксана Артурівна
Language skills:
—
Phone:
0966345008
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH251,226.00 including VAT
ID procurement:
UA-2019-10-18-000794-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: 161.885 Гкал |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 07400, Київська область, БРОВАРИ, бульвар Незалежності 11б |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 18, 2019, 15:55 | |
| Not indicated | Oct 18, 2019, 16:10 |
Terms of payment lot
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
working
)
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Oct 18, 2019, 16:04 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Oct 24, 2019, 14:56 | |
| Signed contract | Oct 24, 2019, 14:54 |
Offer
UAH251,226.00 including VATStatus
winnerContract
View of the contract