Public procurement
negotiations procedure (abridged)
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 If an outdated type of EDS is used, the name will still indicate "CEP"
"Пара, гаряча вода та пов’язана продукція" (Теплова енергія)
Expected value
UAH637,349.24
including VAT
Completed
Information about customer
Name:
EDRPOU code:
26136949
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, буд. 14
Rating:
Main contact
Name:
Наталія Аркадієвна Шаповал
Language skills:
—
Phone:
+380965539026
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
теплова енергія
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 251 гігакалорія |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 53221, Дніпропетровська область, м. Нікополь, вул. Електрометалургів, 27 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 17, 2020, 14:41 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH637,349.24 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 14:43 | |
| Review Protocol | Jan 17, 2020, 14:42 |
Offer
UAH637,349.24 including VATStatus
winnerContract
View of the contract