Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №11 "ЧАЙКА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

26138301

Web site:

Not indicated

Address:

Україна, 51921, Дніпропетровська область, м. Кам’янське,, вул. Братська, 15

Rating:

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Main contact

Name:

Найда Інна Олександрівна

Language skills:

—

Phone:

+380964124466

E-mail:

inna.nayda.71@i.ua

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: 110 гігакалорія	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 51921, Дніпропетровська область, м. Кам"янське, Братська ,15

Procurement documents

Document name	Document type	Date of publishing
2020129-123624.pdf Download	Not indicated	Jan 29, 2020, 13:27
sign.p7s	Not indicated	Jan 29, 2020, 13:28
2020129-123731.pdf Download	Not indicated	Jan 29, 2020, 13:27
2020129-123518.pdf Download	Not indicated	Jan 29, 2020, 13:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

Замовник здійснює оплату за Договором на підставі рахунку-фактури та двостороннього акту про постачання теплової енергії щомісяця не пізніше 20 числа місяця ,наступного за розрахунковим періодом , що є граничним строком внесення плати за спожиту теплову енергію.

About tender

Complain ID prozorro:

UA-2020-01-29-002113-b

Expected value:

UAH202,593.60 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:

Аулов Володимир Валентинович

Phone: 0569566621 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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Jan 29, 2020, 13:47
2020129-134246.pdf Download	Not indicated	Jan 29, 2020, 13:46
2020129-134156.pdf Download	Not indicated	Jan 29, 2020, 13:46
2020129-134329.pdf Download	Not indicated	Jan 29, 2020, 13:46
2020129-13412.pdf Download	Not indicated	Jan 29, 2020, 13:46

Contract

Document name	Document type	Date of publishing
202024-121630.pdf Download	Signed contract	Feb 4, 2020, 13:07
202024-121856.pdf Download	Signed contract	Feb 4, 2020, 13:07
202024-121942.pdf Download	Signed contract	Feb 4, 2020, 13:07
sign.p7s	Not indicated	Feb 4, 2020, 13:09
202024-121456.pdf Download	Signed contract	Feb 4, 2020, 13:07
202024-12179.pdf Download	Signed contract	Feb 4, 2020, 13:07
202024-121348.pdf Download	Signed contract	Feb 4, 2020, 13:07
202024-12180.pdf Download	Signed contract	Feb 4, 2020, 13:07
202024-121540.pdf Download	Signed contract	Feb 4, 2020, 13:07

Offer

UAH202,593.60 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 "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №11 "ЧАЙКА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ