Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Лот3 Центральне постачання гарячої води
Expected value
UAH1,379,354.36
including VAT
Completed
Information about customer
Name:
EDRPOU code:
02139133
Web site:
Not indicated
Address:
Україна, 18003, Черкаська область, Черкаси, ВУЛИЦЯ БИДГОЩСЬКА, будинок 38/1
Rating:
Main contact
Name:
Мельник Лілія Миколаївна
Language skills:
—
Phone:
380632894280
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH10,320.96 including VAT
ID procurement:
UA-2022-01-19-001909-c
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Центральне постачання гарячої води
Code DK 021:2015:
09321000-5 Вода гаряча
|
Quantity: 100 метри кубічні |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 18003, Черкаська область, Черкаси, ВУЛИЦЯ БИДГОЩСЬКА, будинок 38/1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 19, 2022, 11:41 |
Terms of payment lot
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 |
| Jan 19, 2022, 11:56 | ||
| Not indicated | Jan 19, 2022, 11:57 | |
| Jan 19, 2022, 11:56 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jan 31, 2022, 13:43 | |
| Signed contract | Jan 31, 2022, 13:42 |
Offer
UAH10,320.96 including VATStatus
winnerContract
View of the contract