Public procurement
Multi lot
negotiations procedure
Lot
постачання теплової енергії
Expected value
UAH3,370,415.32
including VAT
Completed
Information about customer
Name:
EDRPOU code:
02541527
Web site:
Not indicated
Address:
Україна, 51910, Дніпропетровська область, місто Кам’янське, вул. Б. Хмельницького, 20
Rating:
Main contact
Name:
Лобода Валерій
Language skills:
—
Phone:
+380675607162
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH1,170,405.32 including VAT
ID procurement:
UA-2020-01-29-004244-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
постачання теплової енергії
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 532 гігакалорія |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 51909, Дніпропетровська область, м. Кам'янське, вул. Менделєєва, 14 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 29, 2020, 17:00 |
Terms of payment lot
Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 (
calendar
)
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2020, 17:10 | |
| Review Protocol | Jan 29, 2020, 17:09 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Feb 10, 2020, 14:21 | |
| Signed contract | Feb 10, 2020, 14:09 |
Offer
UAH1,170,405.32 including VATStatus
winnerContract
View of the contract