Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"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, гаряча вода та пов’язана продукція (теплопостачання)

Expected value

UAH831,862.00

including VAT

Completed

The reason for cancellation of the procurement

Cause

canceled

Explanation

Порушення норм щодо публікації повідомлення про намір укласти договір

Information about customer

Name:

Комунальна установа "Обласний центр соціальної реабілітації дітей-інвалідів" Житомирської обласної ради

EDRPOU code:

38190752

Web site:

Not indicated

Address:

Україна, 10004, Житомирська область, Житомир, Корабельна,10

Rating:

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Main contact

Name:

Орчинська Галина Олександрівна

Language skills:

—

Phone:

380977485493

E-mail:

galiaorchynska@gmail.com

Fax:

483140

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов’язана продукція (теплопостачання) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 699 Гігакалорія	Delivery period: Feb 7, 2018 – Dec 31, 2018	Place of delivery: Україна, 10004, Житомирська область, Житомир, Корабельна, 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 9, 2018, 22:21
sign.p7s	Not indicated	Feb 9, 2018, 22:15
sign.p7s	Not indicated	Feb 9, 2018, 17:53
sign.p7s	Not indicated	Feb 9, 2018, 17:51
sign.p7s	Not indicated	Feb 9, 2018, 17:50
sign.p7s	Not indicated	Jan 24, 2018, 19:55
sign.p7s	Not indicated	Jan 24, 2018, 19:53
sign.p7s	Not indicated	Jan 24, 2018, 19:49
sign.p7s	Not indicated	Jan 24, 2018, 19:48

IMG_20180209_173000.jpg	Procurement documents	Feb 9, 2018, 17:33
IMG_20180209_173000.jpg	Procurement documents	Feb 9, 2018, 17:36
image-0-02-05-af1cede5765851ee34538f94e8c246859319ce72e3c6b7945d4d041a4a5a29f9-V.jpg	Procurement documents	Jan 24, 2018, 19:45

IMG_20180209_173013.jpg	Procurement documents	Feb 9, 2018, 17:34
image-0-02-05-dff612539ec4e3bd89dc88ecb82d37ee0090cd701e67e7ecff6db1d0ada5fb41-V.jpg	Procurement documents	Jan 24, 2018, 19:45

About tender

Complain ID prozorro:

UA-2018-01-24-002953-a

Expected value:

UAH831,862.00 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Шпак Анатолій Сергійович

E-mail: v.zuker76@gmail.com Phone: 380674122223 EDRPOU:

36704615

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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
image-0-02-05-3725abc84954182f0f93ea54ccac87c4e44745fffefc19c88fb9befb926fd5a4-V.jpg		Feb 9, 2018, 17:49
sign.p7s	Not indicated	Feb 9, 2018, 22:16

Contract

Document name	Document type	Date of publishing
1 011.jpg	Signed contract	Feb 20, 2018, 09:57
1 003.jpg	Signed contract	Feb 20, 2018, 09:56
1 002.jpg	Signed contract	Feb 20, 2018, 09:56
1 008.jpg	Signed contract	Feb 20, 2018, 09:57
1 007.jpg	Signed contract	Feb 20, 2018, 09:57
1 010.jpg	Signed contract	Feb 20, 2018, 09:57
1 004.jpg	Signed contract	Feb 20, 2018, 09:56
1 006.jpg	Signed contract	Feb 20, 2018, 09:56
sign.p7s	Not indicated	Feb 20, 2018, 10:08
sign.p7s	Not indicated	Feb 20, 2018, 09:53

1 005.jpg	Signed contract	Feb 20, 2018, 09:56
1 009.jpg	Signed contract	Feb 20, 2018, 09:57
1 001.jpg	Signed contract	Feb 20, 2018, 10:07