Public procurement
Multi lot
negotiations procedure
Lot
теплова енергія
Expected value
UAH2,052,522.14
including VAT
Completed
Information about customer
Name:
EDRPOU code:
20205520
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, г.Кривой Рог, ул.Никопольское шоссе,8
Rating:
Main contact
Name:
Надія Анатоліївна Скляр
Language skills:
—
Phone:
+380673532077
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH1,352,499.12 including VAT
ID procurement:
UA-2020-01-30-002608-c
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: 756 гігакалорія |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 50000, Дніпропетровська область, м. Кривий Ріг , вул. Нікопольське шосе, 8, вул. Нікопольське шосе, 4е, вул. Пушкіна, 46а, вул. Маршака, 1з, вул. Каткова, 12 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 30, 2020, 14:34 |
Terms of payment lot
Payment after the event:
date of invoicing
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2020, 15:23 | |
| Review Protocol | Jan 30, 2020, 15:21 | |
| Review Protocol | Jan 30, 2020, 15:21 | |
| Review Protocol | Jan 30, 2020, 15:21 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Feb 10, 2020, 08:54 | |
| Signed contract | Feb 10, 2020, 08:53 |
Offer
UAH1,352,499.12 including VATStatus
winnerContract
View of the contract