Public procurement
Multi lot
negotiations procedure (abridged)
Lot
«Пара, гаряча вода та пов’язана продукція
Expected value
UAH1,468,210.00
including VAT
Completed
Information about customer
Name:
EDRPOU code:
02011143
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, буд. 14
Rating:
Main contact
Name:
Валентина Бельчик
Language skills:
—
Phone:
+380973155403
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH369,751.72 including VAT
ID procurement:
UA-2020-01-21-001544-a
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: 219 гігакалорія |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична,14; Медична,10 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 21, 2020, 14:24 |
Terms of payment lot
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
banking
)
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2020, 14:39 | |
| Not indicated | Jan 21, 2020, 14:37 |
Offer
UAH369,751.72 including VATStatus
winnerContract
View of the contract