Public procurement
Multi lot
negotiations procedure
Lot
Лот 1
Expected value
UAH2,111,198.03
including VAT
Completed
Information about customer
Name:
EDRPOU code:
02539832
Web site:
Address:
Україна, 21022, Вінницька область, Вінниця, Київська 118
Rating:
Main contact
Name:
Нартовський Володимир Юрійович
Language skills:
—
Phone:
380432664680
E-mail:
Fax:
0432664680
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH1,283,841.78 including VAT
ID procurement:
UA-2020-01-03-000640-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: 732.2034 Гігакалорія |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 21000, Вінницька область, Вінниця, навчальні корпуси |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 3, 2020, 19:22 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
calendar
)
Description:
щомісячно
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Jan 3, 2020, 19:25 | |
| Jan 3, 2020, 19:25 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jan 16, 2020, 15:22 | |
| Signed contract | Jan 16, 2020, 14:59 |
Offer
UAH1,283,841.78 including VATStatus
winnerContract
View of the contract