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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH623,427.00

including VAT

Completed

Information about customer

Name:

Благовіщенський навчально-виховний комплекс №2 "Загальноосвітня школа І-ІІІ ступенів-дошкільний навчальний заклад "Дивоцвіт" Благовіщенської районної ради

EDRPOU code:

38884563

Web site:

Not indicated

Address:

Україна, 26400, Кіровоградська область, Благовіщенське, вул. Гагаріна,89/59

Rating:

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Main contact

Name:

Олександр Чучаєв

Language skills:

—

Phone:

+380978112451

E-mail:

ulianovkanvk2@email.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: 339 гігакалорія	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 26400, Кіровоградська область, місто Благовіщенське, вулиця Гагаріна, 89/59

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2019, 09:18

About tender

Complain ID prozorro:

UA-2019-02-11-000127-b

Expected value:

UAH623,427.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Name:

Шалолашвілі Денис Давидович

Phone: +380525221733 EDRPOU:

35240920

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Протокол1.pdf Download	Review Protocol	Feb 14, 2019, 11:22
sign.p7s	Not indicated	Feb 14, 2019, 11:23
Протокол.pdf Download	Review Protocol	Feb 14, 2019, 11:22
Протокол2.pdf Download	Review Protocol	Feb 14, 2019, 11:22

Contract

Document name	Document type	Date of publishing
Договір11.pdf Download	Signed contract	Feb 25, 2019, 14:56
Договір4.pdf Download	Signed contract	Feb 25, 2019, 14:57
Договір7.pdf Download	Signed contract	Feb 25, 2019, 14:57
Договір13.pdf Download	Signed contract	Feb 25, 2019, 14:57
Договір1.pdf Download	Signed contract	Feb 25, 2019, 14:56
sign.p7s	Not indicated	Feb 25, 2019, 14:58
Договір9.pdf Download	Signed contract	Feb 25, 2019, 14:57
Договір3.pdf Download	Signed contract	Feb 25, 2019, 14:56
Договір8.pdf Download	Signed contract	Feb 25, 2019, 14:57
Договір2.pdf Download	Signed contract	Feb 25, 2019, 14:57
Договір6.pdf Download	Signed contract	Feb 25, 2019, 14:57
Договір12.pdf Download	Signed contract	Feb 25, 2019, 14:57
Договір.pdf Download	Signed contract	Feb 25, 2019, 14:57
Договір5.pdf Download	Signed contract	Feb 25, 2019, 14:57
Договір10.pdf Download	Signed contract	Feb 25, 2019, 14:57

Offer

UAH623,427.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kirovohradska region

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

Public procurements list of the client Благовіщенський навчально-виховний комплекс №2 "Загальноосвітня школа І-ІІІ ступенів-дошкільний навчальний заклад "Дивоцвіт" Благовіщенської районної ради