Public procurement
Multi lot
negotiations procedure (abridged)
Lot
ДК 021:2015- 09320000-8 «Пара, гаряча вода та пов’язана продукція» (Теплова енергія) по об’єкту АЗПСМ № 3, вул. Монастирська,78 м. Лубни
Expected value
UAH69,803.16
including VAT
Completed
Information about customer
Name:
EDRPOU code:
38459524
Web site:
Address:
Україна, 37500, Полтавська область, м. Лубни, вул. Льва Толстого, буд. 18-А
Rating:
Main contact
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Purchase information
Expected value:
UAH48,699.63 including VAT
ID procurement:
UA-2021-02-18-005283-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Теплова енергія по об’єкту АЗПСМ № 3, вул. Монастирська,78 м. Лубни
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 24.5 гігакалорія |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 18, 2021, 12:34 | |
| Procurement documents | Feb 18, 2021, 12:32 | |
| Procurement documents | Feb 18, 2021, 12:32 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Feb 18, 2021, 12:40 | |
| Review Protocol | Feb 18, 2021, 12:38 | |
| Review Protocol | Feb 18, 2021, 12:38 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Feb 26, 2021, 14:56 | |
| Signed contract | Feb 26, 2021, 14:55 |
Offer
UAH48,699.63 including VATStatus
winnerContract
View of the contract