Public procurement
Multi lot
negotiations procedure
Lot
Пара,гаряча вода та пов'язана продукція
Expected value
UAH37,658,653.80
including VAT
Completed
Information about customer
Name:
EDRPOU code:
25675242
Web site:
Not indicated
Address:
Україна, 33000, Рівненська область, Рівне, вул. Соборна, 30
Rating:
Main contact
Name:
Кіруца Ірина Михайлівна
(Kirutsa Iryna Mykhaylivna)
Language skills:
—
Phone:
+380362267726
E-mail:
Fax:
+380362635856
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH764,362.80 including VAT
ID procurement:
UA-2020-01-10-000036-b
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: 360 Гкал |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 33000, Рівненська область, м.Рівне, заклади освіти міста |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 10, 2020, 09:38 |
Terms of payment lot
Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 (
working
)
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 10, 2020, 10:06 | |
| Not indicated | Jan 10, 2020, 10:08 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jan 28, 2020, 16:17 | |
| Not indicated | Jan 28, 2020, 16:07 |
Offer
UAH764,362.80 including VATStatus
winnerContract
View of the contract