Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Лот №2: (09321000-5 - Вода гаряча) (Хмельницька область, м. Нетішин, пр. Курчатова, 1)
Expected value
UAH10,984.84
including VAT
Completed
Information about customer
Name:
EDRPOU code:
21318350
Web site:
Address:
Україна, 29013, Хмельницька область, місто Хмельницький, вулиця Герцена, 10
Rating:
Main contact
Name:
Бухенко Ірина Василівна
Language skills:
—
Phone:
+380382765026
E-mail:
Fax:
+380382765026
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH1,128.36 including VAT
ID procurement:
UA-2022-01-21-000223-a
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Лот №2: (09321000-5 - Вода гаряча) (Хмельницька область, м. Нетішин, пр. Курчатова, 1)
Code DK 021:2015:
09321000-5 Вода гаряча
|
Quantity: 30 м.куб |
Delivery period:
Jan 1, 2022 – Dec 31, 2022
|
Place of delivery: Україна, 30100, Хмельницька область, м. Нетішин, пр. Курчатова, 1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 21, 2022, 08:55 | |
| Not indicated | Jan 21, 2022, 09:01 |
Terms of payment lot
Payment after the event:
end date of the reporting period
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 |
| Not indicated | Jan 21, 2022, 09:20 | |
| License | Jan 21, 2022, 09:19 |
Offer
UAH1,128.36 including VATStatus
winnerContract
View of the contract