Public procurement
Multi lot
negotiations procedure (abridged)
Lot
теплова енергія (м. Нетішин)
Expected value
UAH608,785.85
including VAT
Completed
Information about customer
Name:
EDRPOU code:
21318350
Web site:
Address:
Україна, 29013, Хмельницька область, місто Хмельницький, вулиця Герцена, 10
Rating:
Main contact
Name:
Бухенко Ірина Василівна
Language skills:
—
Phone:
+380382765026
E-mail:
Fax:
+380382765026
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH12,995.40 including VAT
ID procurement:
UA-2019-12-23-005086-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
теплова енергія (м. Нетішин)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 55 Гкал |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 30100, Хмельницька область, м. Нетішин, пр-т Курчатова, 1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 23, 2019, 17:52 |
Terms of payment lot
Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 (
calendar
)
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2019, 18:49 | |
| License | Dec 23, 2019, 18:48 |
Offer
UAH12,995.40 including VATStatus
winnerContract
View of the contract