Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов'язана продукція

Згідно потреби на 2019 рік.

Expected value

UAH1,253,864.95

including VAT

Completed

Information about customer

Name:

Черкаська загальноосвітня школа І-ІІІ ступенів №26 ім. І.Ф.Момота

EDRPOU code:

25660364

Web site:

Not indicated

Address:

Україна, 18029, Черкаська область, м. Черкаси, вул. Олени Теліги, 15

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олена Ткаченко

Language skills:

—

Phone:

+380734847418

E-mail:

super-school26@ukr.net

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: 807 гігакалорія	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 18029, Черкаська область, м. Черкаси, вул. Олени Теліги, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 16, 2019, 08:35

About tender

Complain ID prozorro:

UA-2019-01-16-000040-c

Expected value:

UAH1,253,864.95 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

Аністратова Галина Володимирівна

Phone: +380472659981 EDRPOU:

02082522

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2019, 08:36
Протокол проведення переговорів.PDF Download	Review Protocol	Jan 16, 2019, 08:35
Протокол.PDF Download	Review Protocol	Jan 16, 2019, 08:35

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 2019, 11:40
Договір №243.PDF Download	Signed contract	Jan 25, 2019, 11:39

Offer

UAH1,253,864.95 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region

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

Public procurements list of the client Черкаська загальноосвітня школа І-ІІІ ступенів №26 ім. І.Ф.Момота