Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Теплова енергія

Тариф на теплову енергію складає 607,33 грн./Гкал, на підставі Постанови Національної комісії, яка здійснює державне регулювання у сферах енергетики та комунальних послуг № 2126 від 02.12.2016р.

Expected value

UAH72,880.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний початковий спеціалізований мистецький навчальний заклад "Школа мистецтв м.Курахове"

EDRPOU code:

05458809

Web site:

Not indicated

Address:

Україна, 85612, Донецька область, Курахове, Пушкіна, буд.5

Rating:

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Main contact

Name:

Сорокова Анна Сергіївна

Language skills:

—

Phone:

380506027689

E-mail:

anyasorokowa@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов’язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 120 Гігакалорія	Delivery period: до Dec 31, 2017	Place of delivery: Україна, 85612, Донецька область, Курахове, Пушкіна, будинок 5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 2017, 09:14
sign.p7s	Not indicated	Jan 25, 2017, 08:48
sign.p7s	Not indicated	Jan 24, 2017, 15:08
sign.p7s	Not indicated	Jan 24, 2017, 15:00
sign.p7s	Not indicated	Jan 24, 2017, 14:57
sign.p7s	Not indicated	Jan 24, 2017, 14:01

001.jpg	Not indicated	Jan 24, 2017, 13:59
002.jpg	Not indicated	Jan 24, 2017, 13:59
006.jpg	Not indicated	Jan 24, 2017, 14:00
003.jpg	Not indicated	Jan 24, 2017, 13:59
004.jpg	Not indicated	Jan 24, 2017, 13:59
005.jpg	Not indicated	Jan 24, 2017, 14:00

About tender

Complain ID prozorro:

UA-2017-01-24-001439-b

Expected value:

UAH72,880.00 including VAT

View reviews in Dozorro:

View

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Qualification of participants

Name:

Стрилець Ф.Н.

E-mail: info@dtek.com Phone: 380623353019 EDRPOU:

26160824

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Jan 24, 2017, 15:06
001 (1).jpg		Jan 24, 2017, 14:53

Contract

Document name	Document type	Date of publishing
002.jpg	Signed contract	Jan 25, 2017, 09:17
001.jpg	Signed contract	Jan 25, 2017, 09:17
005.jpg	Signed contract	Jan 25, 2017, 09:17
sign.p7s	Not indicated	Jan 25, 2017, 10:36
sign.p7s	Not indicated	Jan 25, 2017, 10:27
sign.p7s	Not indicated	Jan 25, 2017, 10:02
sign.p7s	Not indicated	Jan 25, 2017, 09:52
sign.p7s	Not indicated	Jan 25, 2017, 09:52
sign.p7s	Not indicated	Jan 25, 2017, 09:52
sign.p7s	Not indicated	Jan 25, 2017, 09:18

003.jpg	Signed contract	Jan 25, 2017, 09:17
006.jpg	Signed contract	Jan 25, 2017, 09:18
004.jpg	Signed contract	Jan 25, 2017, 09:17

Offer

UAH72,880.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

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

Public procurements list of the client Комунальний початковий спеціалізований мистецький навчальний заклад "Школа мистецтв м.Курахове"