Public procurement
Multi lot
negotiations procedure
Lot
Пара, гаряча вода та пов’язана продукція
Expected value
UAH319,300.00
including VAT
Canceled
Information about customer
Name:
EDRPOU code:
26460058
Web site:
Not indicated
Address:
Україна, 50026, Днiпропетровська область, КРИВИЙ РІГ, вул. Груні Романової, буд. 13
Rating:
Main contact
Name:
Новицька Наталя Василівна
Language skills:
—
Phone:
(056)409-94-59
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH319,300.00 including VAT
ID procurement:
UA-2019-12-04-000507-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: 178.477 Гкал |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 50026, Днiпропетровська область, КРИВИЙ РІГ, вул.Груні Романової,13 |
Terms of payment lot
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 (
working
)
Item documentation
| Document name | Document type | Date of publishing |
| Procurement documents | Dec 4, 2019, 12:37 |
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 has not uploaded yet
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Not indicated | Dec 18, 2019, 18:01 |
Offer
UAH319,300.00 including VATStatus
winner