Public procurement
Multi lot
negotiations procedure
Lot
Пара, гаряча вода та пов'язана продукція
Expected value
UAH2,485,728.44
including VAT
Completed
Information about customer
Name:
EDRPOU code:
01990625
Web site:
Not indicated
Address:
Україна, 87525, Донецька область, м. Маріуполь, бульвар Приморський,23
Rating:
Main contact
Name:
Людмила Ткач
Language skills:
—
Phone:
+380666130730, +380963027449
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH1,042,200.00 including VAT
ID procurement:
UA-2021-12-24-011058-c
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Послуга з постачання теплової енергії
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 264.967 гігакалорія |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 87502, Донецька область, м. Маріуполь, вулиця Українського козацтва 90 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 24, 2021, 13:43 |
Terms of payment lot
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
calendar
)
Description:
Кошти обласного бюджету
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Dec 24, 2021, 13:55 | |
| Review Protocol | Dec 24, 2021, 13:55 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Jan 14, 2022, 15:11 | |
| Not indicated | Jan 14, 2022, 15:12 |
Offer
UAH1,042,200.00 including VATStatus
winnerContract
View of the contract