Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Лот2
Expected value
UAH1,755,292.33
including VAT
Completed
Information about customer
Name:
EDRPOU code:
19021878
Web site:
Not indicated
Address:
Україна, 01034, Київська область, Київ, ВУЛИЦЯ ЯРОСЛАВІВ ВАЛ, будинок 25
Rating:
Main contact
Name:
Слепухіна Світлана Андріївна
Language skills:
—
Phone:
380964805540
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH1,510,290.33 including VAT
ID procurement:
UA-2022-01-12-000947-c
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Пара, гаряча вода та пов"язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 616.44 Гігакалорія |
Delivery period:
Jan 19, 2022 – Dec 31, 2022
|
Place of delivery: Україна, 01054, м. Київ, м. Київ, вул. Бульварно-Кудрявська,2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 12, 2022, 11:59 | |
| Not indicated | Jan 12, 2022, 12:09 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 |
| Not indicated | Jan 12, 2022, 12:22 | |
| Jan 12, 2022, 12:18 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Jan 19, 2022, 12:53 | |
| Not indicated | Jan 19, 2022, 14:08 |
Offer
UAH1,510,290.33 including VATStatus
winnerContract
View of the contract