Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Пара, гаряча вода та пов'язана продукція
Expected value
UAH556,200.00
including VAT
Completed
Information about customer
Name:
EDRPOU code:
21908212
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Вітчизни, буд. 5
Rating:
Main contact
Name:
Олена Володимирівна Власенко
Language skills:
—
Phone:
+380962590472
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH135,400.00 including VAT
ID procurement:
UA-2020-02-04-001139-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: 80.196 гігакалорія |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 50051, Дніпропетровська область, Кривий Ріг, Вітчизни, 5 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Feb 6, 2020, 08:35 | |
| Review Protocol | Feb 5, 2020, 09:03 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Feb 21, 2020, 10:41 | |
| Signed contract | Feb 21, 2020, 10:38 | |
| Signed contract | Feb 21, 2020, 10:38 | |
| Signed contract | Feb 21, 2020, 10:38 | |
| Signed contract | Feb 21, 2020, 10:38 | |
| Signed contract | Feb 21, 2020, 10:38 |
Offer
UAH135,400.00 including VATStatus
winnerContract
View of the contract