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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з постачання теплової енергії

ДК 021:2015, код 09320000-8 – Пара, гаряча вода та пов’язана продукція (Послуги з постачання теплової енергії). Строк постачання з 01.03.2019 по 31.12.2019 року.

Expected value

UAH219,085.00

including VAT
Completed

Information about customer

Name:
Коледж Сумського національного аграрного університету
EDRPOU code:
00728701
Web site:
http://e-tender.biz
Address:
Україна, 40031, Сумська область, Суми, Веретенівка
Rating:

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Main contact

Name:
Комісар Олена Сергіївна
Language skills:
—
Phone:
380506651897
E-mail:
koledgsnau@ukr.net
Fax:
0542241381

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Items list

№ Name Quantity Delivery Place of delivery
1

Послуги з постачання теплової енергії

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

128.1 Гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 40031, Відповідно до документації, м. Суми, селище Веретенівка

Procurement documents

Document name Document type Date of publishing
Протокол переговорів.pdf
Qualification criteria Nov 18, 2019, 18:07
sign.p7s
Not indicated Nov 18, 2019, 18:03

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
:Післяоплата, 100%, після отримання рахунку на оплату, не пізніше 15 числа місяця, що настає за розрахунковим періодом.

About tender

Complain ID prozorro:
UA-2019-11-18-001877-c
Expected value:
UAH219,085.00 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:
Рибальченко
E-mail: info@snpo.ua Phone: +380542771734 EDRPOU:
05747991

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 переговорів.pdf
Nov 18, 2019, 18:10
sign.p7s
Not indicated Nov 18, 2019, 18:10

Contract

Document name Document type Date of publishing
Договір ДБ20-6-1900086.pdf
Signed contract Nov 29, 2019, 11:05
sign.p7s
Not indicated Nov 29, 2019, 11:09

Offer

UAH219,085.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client Коледж Сумського національного аграрного університету