Information about customer

Name:

Комунальний заклад "Середня загальноосвітня школа №35" Кам'янської міської ради

EDRPOU code:

23642572

Web site:

Not indicated

Address:

Україна, 51922, Дніпропетровська область, м. Кам’янське, вул. Привітна, 162

Rating:

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Main contact

Name:

Ганна Ростиславівна Кирбоба

Language skills:

—

Phone:

+380968877601

E-mail:

school-35-0652@ukr.net

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: 378.977 гігакалорія	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 51922, Дніпропетровська область, м.Кам'янське, вул.Привітна (Куйбишева),162

Procurement documents

Document name	Document type	Date of publishing
Протокол переговорів 2020.pdf Download	Procurement documents	Jan 27, 2020, 12:18
sign.p7s	Not indicated	Jan 29, 2020, 08:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-27-001355-b

Expected value:

UAH697,984.68 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:

Аулов В.В.

Phone: +308003397153 EDRPOU:

03342573

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Feb 6, 2020, 15:42
протокол засідання.pdf Download	Review Protocol	Feb 6, 2020, 15:41

Contract

Document name	Document type	Date of publishing
договор 8 001.jpg Download	Signed contract	Feb 17, 2020, 09:37
договор 1 001.jpg Download	Signed contract	Feb 17, 2020, 09:37
договор 2 001.jpg Download	Signed contract	Feb 17, 2020, 09:37
договор 3 001.jpg Download	Signed contract	Feb 17, 2020, 09:37
договор 7 001.jpg Download	Signed contract	Feb 17, 2020, 09:37
договор 5 001.jpg Download	Signed contract	Feb 17, 2020, 09:37
договор 4 001.jpg Download	Signed contract	Feb 17, 2020, 09:37
sign.p7s	Not indicated	Feb 17, 2020, 10:34
договор 6 001.jpg Download	Signed contract	Feb 17, 2020, 09:37

Offer

UAH697,985.97 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

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

Public procurements list of the client Комунальний заклад "Середня загальноосвітня школа №35" Кам'янської міської ради