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Public procurement Multi lot negotiations procedure (abridged)

Lot

ДК 021:2015 – 09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH716,567.00

including VAT

Completed

Information about customer

Name:

"Першотравенський гірничий ліцей"

EDRPOU code:

02541740

Web site:

Not indicated

Address:

Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16

Rating:

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Main contact

Name:

Гордієнко Юлія Сергіївна

Language skills:

—

Phone:

0563353800

E-mail:

dptnz-pgl@i.ua

Fax:

—

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Purchase information

Expected value:

UAH716,567.00 including VAT

ID procurement:

UA-2019-12-26-000592-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 760 Гкал	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, 16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 26, 2019, 14:22
Проект дог. Ліцей тендер тепло 2020.doc Download	Draft contract	Dec 26, 2019, 12:31

Terms of payment lot

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Qualification of participants

Name:

Кривенко Ірина

E-mail: mgkp1.2003@gmail.com Phone: +380563352008 EDRPOU:

32598423

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення скан.pdf Download	Not indicated	Dec 26, 2019, 13:01

Contract

Document name	Document type	Date of publishing
Договір ліцей тепло 2020.pdf Download	Signed contract	Jan 13, 2020, 15:50

Offer

UAH716,567.00 including VAT

Status

winner

Contract

View of the contract