Public procurement
Multi lot
negotiations procedure (abridged)
Lot
м. Житомир, вул. М. Грушевського, 91
Expected value
UAH147,058.09
without VAT
Completed
Information about customer
Name:
EDRPOU code:
41847154
Web site:
Not indicated
Address:
Україна, 04050, м. Київ, м. Київ, вул. Юрія Іллєнка, буд. 81
Rating:
Main contact
Show customer contacts
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Purchase information
Expected value:
UAH139,303.52 without VAT
ID procurement:
UA-2020-02-20-000828-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Пара, гаряча вода та пов’язана продукція (123,7 Гкал)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 123 гігакалорія |
Delivery period:
до Apr 30, 2020
|
Place of delivery: Україна, 10001, Житомирська область, м. Житомир, вул. М. Грушевського, 91 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 20, 2020, 11:06 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 (
calendar
)
Description:
Оплата здійснюється на підставі підписаного Сторонами акту приймання-передавання товарної продукції за звітний період(місяць), протягом 20 діб.
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 |
| Review Protocol | Feb 20, 2020, 11:08 | |
| Not indicated | Feb 20, 2020, 11:10 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Feb 26, 2020, 15:09 | |
| Not indicated | Feb 26, 2020, 15:11 |
Offer
UAH139,303.52 without VATStatus
winnerContract
View of the contract