Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Лот 1
Expected value
UAH509,117.24
including VAT
Completed
Information about customer
Name:
EDRPOU code:
42204729
Web site:
Not indicated
Address:
Україна, 40022, Сумська область, Суми, вул.Привокзальнна, б.3 а
Rating:
Main contact
Name:
Малушина Ганна Володимирівна
(Panevina)
Language skills:
—
Phone:
380504071240
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH380,121.76 including VAT
ID procurement:
UA-2020-02-24-001794-a
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Теплова енергія, пара
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 270.22 Гігакалорія |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 40000, Сумська область, Суми, вул. Привокзальна,3-а, вул. Івана Сірка, 33/1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 24, 2020, 16:20 |
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 |
| Feb 24, 2020, 16:22 | ||
| Not indicated | Feb 24, 2020, 16:22 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Mar 3, 2020, 10:14 | |
| Signed contract | Mar 3, 2020, 10:11 |
Offer
UAH380,121.76 including VATStatus
winnerContract
View of the contract