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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"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, горяча вода та пов 'язана продукція

Expected value

UAH55,783.49

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ПОЧАТКОВИЙ СПЕЦІАЛІЗОВАНИЙ МИСТЕЦЬКИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ХУДОЖНЯ ШКОЛА ІМ. А.І. КУІНДЖИ"

EDRPOU code:

02218878

Web site:

Not indicated

Address:

Україна, 87515, Донецька область, м. Маріуполь, ВУЛИЦЯ А.КУЇНДЖІ, будинок 82

Rating:

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Main contact

Name:

Людмила Касьяненко

Language skills:

—

Phone:

+380969182301

E-mail:

imkuinji@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, горяча вода та пов 'язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 31.381 гігакалорія	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 87515, Донецька область, Маріуполь, вул. Куїнджі,82

Procurement documents

Document name	Document type	Date of publishing
рис 1.jpg Download	Not indicated	Jan 17, 2020, 09:18
рис 2.jpg Download	Not indicated	Jan 17, 2020, 09:18
sign.p7s	Not indicated	Jan 21, 2020, 09:54
рис 5.jpg Download	Not indicated	Jan 17, 2020, 09:18
рис 3.jpg Download	Not indicated	Jan 17, 2020, 09:18
рис 6.jpg Download	Not indicated	Jan 17, 2020, 09:18
рис 4.jpg Download	Not indicated	Jan 17, 2020, 09:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-17-000190-b

Expected value:

UAH55,783.49 including VAT

Type of purchase item:

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

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Qualification of participants

Name:

Магдалішина Н.В.

Phone: +380629348540 EDRPOU:

33760279

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

Contract

Document name	Document type	Date of publishing
рис 5.jpg Download	Not indicated	Jan 21, 2020, 10:02
рис 4.jpg Download	Not indicated	Jan 21, 2020, 10:01
рис 2.jpg Download	Not indicated	Jan 21, 2020, 10:01
sign.p7s	Not indicated	Jan 21, 2020, 10:03
рис 6.jpg Download	Not indicated	Jan 21, 2020, 10:01
рис 1.jpg Download	Not indicated	Jan 21, 2020, 10:01
рис 3.jpg Download	Not indicated	Jan 21, 2020, 10:02

Offer

UAH55,783.49 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

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

Public procurements list of the client КОМУНАЛЬНИЙ ПОЧАТКОВИЙ СПЕЦІАЛІЗОВАНИЙ МИСТЕЦЬКИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ХУДОЖНЯ ШКОЛА ІМ. А.І. КУІНДЖИ"