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Public procurement negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"

09320000-8 Пара,гаряча вода та пов"язана продукція

Expected value

UAH89,296.45

including VAT

Completed

Information about customer

Name:

Комунальний заклад "Дошкільний навчальний заклад №72 Вінницької міської ради"

EDRPOU code:

26243421

Web site:

Not indicated

Address:

Україна, 21029, Вінницька область, Вінниця, вул.Миколи Ващука,19

Rating:

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Main contact

Name:

Жанна Пасічник

Language skills:

—

Phone:

+380962113110

E-mail:

buhdnzvin72@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09320000-8 Пара,гаряча вода та пов"язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 60 гігакалорія	Delivery period: Apr 5, 2018 – Dec 31, 2018	Place of delivery: Україна, 21029, Вінницька область, м.Вінниця, вул.Миколи Ващука,19

Procurement documents

Document name	Document type	Date of publishing
ДНЗ 72 - копия.doc Download	Draft contract	Mar 27, 2018, 10:06
ДНЗ 72 Протокол№25 переговорiв .doc Download	Procurement documents	Mar 27, 2018, 10:06
sign.p7s	Not indicated	Mar 27, 2018, 10:11

About tender

Complain ID prozorro:

UA-2018-03-27-000433-b

Expected value:

UAH89,296.45 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Федоров Олег Ігорович

Phone: 0432433271 EDRPOU:

23110524

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Apr 6, 2018, 10:16
ПРОТОКОЛ від 04.18_про_намiр_укласти_договiр.docx Download	Review Protocol	Apr 6, 2018, 10:14

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 13, 2018, 12:02
Договір Маяк.zip	Signed contract	Apr 13, 2018, 11:59

Offer

UAH89,296.45 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 №72 Вінницької міської ради"