Public procurement
Multi lot
negotiations procedure
Lot
Пара, гаряча вода та пов’язана продукція
Expected value
UAH4,317,989.21
including VAT
Completed
Information about customer
Name:
EDRPOU code:
02146156
Web site:
Not indicated
Address:
Україна, 63701, Харківська область, М.КУП"ЯНСЬК , ВУЛ. 1 ТРАВНЯ БУД. 19
Rating:
Main contact
Name:
Наталія Буряківська
Language skills:
—
Phone:
+380958099156
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH207,912.64 including VAT
ID procurement:
UA-2020-01-14-000395-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: 82 гігакалорія |
Delivery period:
до Jun 30, 2020
|
Place of delivery: Україна, 63701, Харківська область, м.Куп’янськ, згідно Додатку 2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 14, 2020, 10:22 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
calendar
)
Description:
післяоплата
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2020, 10:57 | |
| Review Protocol | Jan 14, 2020, 10:56 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Jan 27, 2020, 13:33 | |
| Not indicated | Jan 27, 2020, 13:34 |
Offer
UAH207,912.64 including VATStatus
winnerContract
View of the contract