Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Пара, гаряча вода та пов’язана продукція (вул.Московська, 38)
Expected value
UAH599,389.33
including VAT
Completed
Information about customer
Name:
EDRPOU code:
39072140
Web site:
Not indicated
Address:
Україна, 01033, м. Київ, м. Київ, Тарасівська 6,6а
Rating:
Main contact
Name:
Прокопенко Ольга Григорівна
Language skills:
—
Phone:
380632037451
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH110,138.05 including VAT
ID procurement:
UA-2021-11-26-004567-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Пара, гаряча вода та пов’язана продукція (вул.Московська, 38)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 44.3 Гігакалорія |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 01015, м. Київ, м. Київ, Московська, 38 |
Procurement documents
| Document name | Document type | Date of publishing |
| Nov 26, 2021, 14:01 | ||
| Not indicated | Nov 26, 2021, 14:02 |
Terms of payment lot
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 (
working
)
Item documentation
| Document name | Document type | Date of publishing |
| Nov 26, 2021, 14:02 |
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 |
| Nov 26, 2021, 14:07 | ||
| Not indicated | Nov 26, 2021, 14:08 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Dec 2, 2021, 13:48 | |
| Not indicated | Dec 2, 2021, 13:50 |
Offer
UAH110,138.05 including VATStatus
winnerContract
View of the contract