Information about customer

Name:

Управління освіти Херсонської міської ради

EDRPOU code:

02146713

Web site:

Not indicated

Address:

Україна, 73000, Херсонська область, м. Херсон, вул. Воронцовська, 15-А

Rating:

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Main contact

Name:

Юлія Петриченко

Language skills:

—

Phone:

+380552456061,+380552492267,+380552420861

E-mail:

osoba_persha@ukr.net

Fax:

—

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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: 14,540.493 гігакалорія	Delivery period: Jan 29, 2020 – Dec 31, 2020	Place of delivery: Україна, 73000, Херсонська область, м.Херсон, заклади управління освіти Херсонської міської ради

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 12, 2020, 15:42

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-12-001518-a

Expected value:

UAH27,257,608.18 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:

Токарев І.М.

Phone: +380552410170 EDRPOU:

31653320

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
повідомлення.PDF Download	Not indicated	Feb 12, 2020, 15:44
sign.p7s	Not indicated	Feb 12, 2020, 15:45

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 3, 2020, 16:55
Протокол № 105 1.PDF Download	Not indicated	Mar 3, 2020, 16:54
Додаток 2 до дог. 199.PDF Download	Annexes to the contract	Mar 3, 2020, 16:54
Договір 199.PDF Download	Signed contract	Mar 3, 2020, 16:54
Додаток 1 до дог. 199.PDF Download	Annexes to the contract	Mar 3, 2020, 16:54

Offer

UAH27,257,608.18 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khersonska region

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

Public procurements list of the client Управління освіти Херсонської міської ради