Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Харківська область, м. Зміїв, вул. Гагаріна,15
Expected value
UAH40,475.82
including 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
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Purchase information
Expected value:
UAH7,565.58 including VAT
ID procurement:
UA-2020-03-13-002939-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Пара, гаряча вода та пов’язана продукція (3,0 Гкал)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 3 гігакалорія |
Delivery period:
до Apr 30, 2020
|
Place of delivery: Україна, 61037, Харківська область, м. Зміїв, вул. Гагаріна,15 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Mar 13, 2020, 14:57 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 (
calendar
)
Description:
Оплата проводиться на підставі рахунку та акту наданих послуг на протязі 20 календарних днів після закінчення розрахункового періоду.
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Mar 13, 2020, 15:34 | |
| Review Protocol | Mar 13, 2020, 15:34 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Mar 20, 2020, 15:41 | |
| Not indicated | Mar 20, 2020, 15:53 |
Offer
UAH7,565.58 including VATStatus
winnerContract
View of the contract