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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH359,812.00

including VAT

Completed

Information about customer

Name:

Дошкільний навчальний заклад (ясла-садок) №11 Кременчуцької міської Полтавської області

EDRPOU code:

24828005

Web site:

Not indicated

Address:

Україна, 39600, Полтавська область, м. Кременчук, вул. Академіка Маслова, буд. 3-А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Людмила Огарєва

Language skills:

—

Phone:

+380970985710

E-mail:

dnz-11@mail.ua

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: 164 кілокалорія	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 39600, Полтавська область, м.Кременчук, вул.Академіка Маслова, 3-а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 30, 2019, 16:45

About tender

Complain ID prozorro:

UA-2019-01-30-003850-b

Expected value:

UAH359,812.00 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:

Одіна А.А.

Phone: +380536747296 EDRPOU:

00131819

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Протокол ДНЗ 11.PDF Download	Not indicated	Jan 30, 2019, 16:46
sign.p7s	Not indicated	Jan 30, 2019, 16:46

Contract

Document name	Document type	Date of publishing
ДНЗ 11 (тепло).PDF Download	Not indicated	Feb 13, 2019, 17:05
sign.p7s	Not indicated	Feb 13, 2019, 17:06

Offer

UAH359,812.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region

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

Public procurements list of the client Дошкільний навчальний заклад (ясла-садок) №11 Кременчуцької міської Полтавської області