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Public procurement Multi lot negotiations procedure (abridged)

Lot

Лот 1

Expected value

UAH3,929,281.80

including VAT

Canceled

Information about customer

Name:

Відділ освіти Золотоніської районної державної адміністрації Черкаської області

EDRPOU code:

02147061

Web site:

Not indicated

Address:

Україна, 19700, Черкаська область, Золотоноша, Садовий проїзд,3

Rating:

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Main contact

Name:

Восколович Анна Олексіївна (Voskolovych Anna Alekseevna)

Language skills:

—

Phone:

380473721103

E-mail:

osvita_zol_rayon@ukr.net

Fax:

04737-5-30-92

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Purchase information

Expected value:

UAH1,799,681.80 including VAT

ID procurement:

UA-2019-10-25-000762-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Теплова енергія Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 980 Гігакалорія	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 19702, Черкаська область, Золотоніський район, межа балансової належності

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 25, 2019, 12:06

Terms of payment lot

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Qualification of participants

Name:

Савченко Володимир Іванович

E-mail: zrkprte@gmail.cm Phone: +380473752025 EDRPOU:

31947705

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 has not uploaded yet

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ_ПРО_НАМІР.doc		Oct 25, 2019, 15:11
sign.p7s	Not indicated	Oct 25, 2019, 15:17
sign.p7s	Not indicated	Oct 25, 2019, 15:13

Offer

UAH1,799,681.80 including VAT

Status

winner