Public procurement
Multi lot
negotiations procedure
Lot
Лот 3. 09320000-8 Пара, гаряча вода та пов’язана продукція (Постачання гарячої води за адресою м. Київ, вул. Шота Руставелі, 26)
Expected value
UAH463,797.88
including VAT
Completed
Information about customer
Name:
EDRPOU code:
42376659
Web site:
Not indicated
Address:
Україна, 04050, м. Київ, м. Київ, вулиця Пимоненка, будинок 10-А
Rating:
Main contact
Name:
Луценко Світлана Олександрівна
Language skills:
—
Phone:
380443860330
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH66,144.00 including VAT
ID procurement:
UA-2022-02-01-006311-c
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Постачання гарячої води за адресою м. Київ, вул. Шота Руставелі, 26
Code DK 021:2015:
09321000-5 Вода гаряча
|
Quantity: 490 метри кубічні |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 01033, м. Київ, м. Київ, вул. Шота Руставелі, 26 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 1, 2022, 16:59 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Feb 3, 2022, 11:17 | |
| Review Protocol | Feb 3, 2022, 11:16 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Feb 15, 2022, 15:21 | |
| Signed contract | Feb 15, 2022, 15:20 |
Offer
UAH66,144.00 including VATStatus
winnerContract
View of the contract