Public procurement
Multi lot
negotiations procedure
Lot
Пара, гаряча вода та пов”язана продукція
Expected value
UAH997,000.00
including VAT
Canceled
Information about customer
Name:
EDRPOU code:
37861079
Web site:
Not indicated
Address:
Україна, 50026, Дніпропетровська область, Кривой Рог, вул. Кармелюка, 33
Rating:
Main contact
Name:
Світлана Сажченко
Language skills:
—
Phone:
+380975761761,+380678538728
E-mail:
Fax:
—
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Hide customer contacts
Purchase information
Expected value:
UAH15,000.00 including VAT
ID procurement:
UA-2017-06-06-000126-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Вода гаряча
Code DK 021:2015:
09321000-5 Вода гаряча
|
Quantity: 190 метр кубічний |
Delivery period:
Jan 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 50026, Дніпропетровська область, Кривий Ріг, вул.Кармелюка,33 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Jun 6, 2017, 09:31 | |
| Procurement documents | Jun 6, 2017, 09:31 | |
| Not indicated | Jun 6, 2017, 09:43 |
Item documentation
| Document name | Document type | Date of publishing |
| Procurement documents | Jun 6, 2017, 09:31 |
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 has not uploaded yet
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Not indicated | Jun 7, 2017, 08:54 | |
| Review Protocol | Jun 7, 2017, 08:51 |
Offer
UAH15,000.00 including VATStatus
winner