Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Навчальні корпуси
Expected value
UAH865,411.63
including VAT
Completed
Information about customer
Name:
EDRPOU code:
38177113
Web site:
Not indicated
Address:
Україна, 84116, Донецкая область, Славянск, Слов'янськ, 84116, Донецька область, вул. Г.Батюка,19
Rating:
Main contact
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH564,508.80 including VAT
ID procurement:
UA-2019-12-13-000991-c
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Пара,гаряча вода та пов'язана продукція
Code DK 021:2015:
09320000-8 Пар, горячая вода и сопутствующие продукты
|
Quantity: 400 Гигакалория |
Delivery period:
Dec 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 84100, Донецька, Слов'янськ, вул. Університетська,12; пров.Вчительський,1; вул. Батюка,19; вул. Вчительська,48а |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 13, 2019, 12:38 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 (
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Dec 13, 2019, 12:35 | |
| Not indicated | Dec 13, 2019, 12:35 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Dec 19, 2019, 11:52 | |
| Not indicated | Dec 19, 2019, 11:52 |
Offer
UAH564,508.80 including VATStatus
winnerContract
View of the contract