Лот 1.
UAH1,677,851.64
including VATfrom Mar 14, 12:31
until Mar 22, 14:00
from Mar 22, 14:01
until Mar 29, 16:15
from Mar 29, 16:15
until Apr 6, 14:24
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Purchase information
Items list
№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Пара та гаряча вода в тепловій енергії код ДК021:2015 09320000 - 8 - Пара, гаряча вода та пов’язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 466 гігакалорія |
Delivery period:
до Dec 31
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 15, 17:57 | |
Not indicated | Mar 14, 12:31 | |
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Procurement documents | Mar 15, 17:57 | |
Procurement documents | Mar 14, 12:31 | |
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Procurement documents | Mar 15, 17:57 |
Terms of payment lot
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Mar 21, 14:57 | |
Not indicated | Mar 21, 14:57 | |
Not indicated | Mar 21, 14:57 | |
Not indicated | Mar 21, 14:57 | |
Not indicated | Mar 21, 14:57 | |
Not indicated | Mar 21, 14:57 | |
Not indicated | Mar 21, 14:57 | |
Not indicated | Mar 21, 14:57 | |
Not indicated | Mar 30, 08:50 | |
Not indicated | Mar 30, 08:50 | |
Not indicated | Mar 30, 08:50 | |
Not indicated | Mar 21, 14:57 | |
Not indicated | Mar 30, 08:47 | |
Not indicated | Mar 21, 14:58 | |
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Not indicated | Mar 21, 14:57 | |
Not indicated | Mar 21, 14:57 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Mar 29, 16:15 | |
Extract from the register | Mar 22, 14:01 | |
Not indicated | Mar 29, 16:15 | |
Not indicated | Mar 29, 16:15 | |
Not indicated | Mar 29, 16:15 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Apr 6, 14:24 | |
Not indicated | Apr 6, 14:24 |
Answers to requirements for purchase criteria
Offer:
Status:
winnerContract
View of the contract