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Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара та гаряча вода; постачання пари та гарячої води; Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,083,207.00

including VAT

Completed

Information about customer

Name:

Комунальний заклад "Дошкільний навчальний заклад №23"

EDRPOU code:

25496692

Web site:

http://dnz23.edu.vn.ua

Address:

Україна, 21007, Вінницька область, М.ВІННИЦЯ, ВУЛ. ОЛЕКСАНДРА ДОВЖЕНКА, БУД. 3-А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Надія Шевиркіна

Language skills:

—

Phone:

+380975052368

E-mail:

dnz-23@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Постачання Пара, гаряча вода та пов’язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція Code DK 016:2010: 35.30.12 Постачання пари та гарячої води трубопроводами	Quantity: 668 Гигакалория	Delivery period: Jan 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 21007, Вінницька область, Вінниця, вул.Олександра Довженка, 3-А

Procurement documents

Document name	Document type	Date of publishing
Протокол переговорів ВМТЕ 1.doc Download	Procurement documents	Dec 19, 2016, 15:00
sign.p7s	Not indicated	Dec 19, 2016, 15:02
проект договору.doc Download	Draft contract	Dec 19, 2016, 15:00

About tender

Complain ID prozorro:

UA-2016-12-19-001189-b

Expected value:

UAH1,083,207.00 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Паламарчук Сергій Вікторович

Phone: 380432437022 EDRPOU:

33126849

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
повідомлення про намір укласти договір.docx Download	Review Protocol	Dec 19, 2016, 15:03
ПРОТОКОЛ про намір укласти договір.docx Download	Review Protocol	Dec 19, 2016, 15:03
sign.p7s	Not indicated	Dec 19, 2016, 15:03

Contract

Document name	Document type	Date of publishing
img021.jpg Download	Annexes to the contract	Jan 5, 2017, 15:29
img019.jpg Download	Signed contract	Jan 5, 2017, 15:29
img025.jpg Download	Annexes to the contract	Jan 5, 2017, 15:29
img024.jpg Download	Annexes to the contract	Jan 5, 2017, 15:29
img008.jpg Download	Signed contract	Jan 5, 2017, 15:29
img022.jpg Download	Annexes to the contract	Jan 5, 2017, 15:29
img015.jpg Download	Signed contract	Jan 5, 2017, 15:29
img007.jpg Download	Signed contract	Jan 5, 2017, 15:29
img023.jpg Download	Annexes to the contract	Jan 5, 2017, 15:29
img020.jpg Download	Annexes to the contract	Jan 5, 2017, 15:29
img026.jpg Download	Annexes to the contract	Jan 5, 2017, 15:29
sign.p7s	Not indicated	Jan 5, 2017, 15:31

Offer

UAH1,083,205.33 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад №23"