Public procurement
Multi lot
negotiations procedure (abridged)
Lot
Пара,гаряча вода та пов'язана продукція ( постачання теплової енергії )
Expected value
UAH1,386,976.50
including VAT
Completed
Information about customer
Name:
EDRPOU code:
25704771
Web site:
Not indicated
Address:
Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, 25
Rating:
Main contact
Name:
Ольга Чехлань
Language skills:
—
Phone:
+380626461403
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH268,141.30 including VAT
ID procurement:
UA-2019-12-24-001635-b
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Пара,гаряча вода та пов'язана продукція (постачання теплової енергії )
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 190 гігакалорія |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, буд.25 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 24, 2019, 11:43 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
working
)
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Dec 26, 2019, 13:58 | |
| Review Protocol | Dec 26, 2019, 10:04 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jan 8, 2020, 10:20 | |
| Signed contract | Jan 8, 2020, 10:17 |
Offer
UAH268,141.30 including VATStatus
winnerContract
View of the contract