Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Черкаська область, м. Сміла, вул. Василя Стуса, 48 А
Expected value
UAH115,976.97
including VAT
Completed
Information about customer
Name:
EDRPOU code:
41847154
Web site:
Not indicated
Address:
Україна, 04050, Київ, м. Київ, вул. Мельникова, буд. 81
Rating:
Main contact
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH12,956.70 including VAT
ID procurement:
UA-2019-10-22-003810-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Пара, гаряча вода та пов’язана продукція (6 Гкал)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 6 гігакалорія |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 20700, Черкаська область, м. Сміла, вул. Василя Стуса, 48 А |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 22, 2019, 17:13 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
working
)
Description:
Повна оплата здійснюється не пізніше 15-го числа місяця наступного за розрахунковим
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2019, 17:35 | |
| Review Protocol | Oct 22, 2019, 17:34 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Oct 29, 2019, 12:41 | |
| Signed contract | Oct 29, 2019, 12:40 |
Offer
UAH12,956.70 including VATStatus
winnerContract
View of the contract