Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"

09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,349,654.00

including VAT

Completed

Information about customer

Name:

Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

EDRPOU code:

02541409

Web site:

Not indicated

Address:

Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а

Rating:

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Main contact

Name:

Катерина Сірченко

Language skills:

—

Phone:

+380675662861

E-mail:

dneprnvc@ukr.net

Fax:

—

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List of lots

№	Name	Expected value	Status
1	Теплова енергія проспект Праці 24 Enter the lot	Expected value UAH946,524.00 including VAT	Status: сompleted
2	Теплова енергія провулок Альпійський 5 Enter the lot	Expected value UAH403,130.00 including VAT	Status: сompleted

Теплова енергія

проспект Праці 24

Enter the lot

Expected value

UAH946,524.00 including VAT

Status:

сompleted

Теплова енергія

провулок Альпійський 5

Enter the lot

Expected value

UAH403,130.00 including VAT

Status:

сompleted

Procurement documents

Document name	Document type	Date of publishing
9.jpg Download	Procurement documents	Feb 21, 2020, 13:50
Виписка.jpg Download	Procurement documents	Feb 21, 2020, 13:50
монопольний комітет.jpg Download	Procurement documents	Feb 21, 2020, 13:50
Протокол № 25.pdf Download	Procurement documents	Feb 21, 2020, 13:50
2.jpg Download	Procurement documents	Feb 21, 2020, 13:50
рішення 2.jpg Download	Procurement documents	Feb 21, 2020, 13:50
монопольний 2.jpg Download	Procurement documents	Feb 21, 2020, 13:50
6.jpg Download	Procurement documents	Feb 21, 2020, 13:50
1.jpg Download	Procurement documents	Feb 21, 2020, 13:50
4.jpg Download	Procurement documents	Feb 21, 2020, 13:50
5.jpg Download	Procurement documents	Feb 21, 2020, 13:50
рішення.jpg Download	Procurement documents	Feb 21, 2020, 13:50
3.jpg Download	Procurement documents	Feb 21, 2020, 13:50
sign.p7s	Not indicated	Feb 21, 2020, 14:04
8.jpg Download	Procurement documents	Feb 21, 2020, 13:50
постанова.jpg Download	Procurement documents	Feb 21, 2020, 13:50
Довіреність.jpg Download	Procurement documents	Feb 21, 2020, 13:50
Статут.jpg Download	Procurement documents	Feb 21, 2020, 13:50
виписка2.jpg Download	Procurement documents	Feb 21, 2020, 13:50
7.jpg Download	Procurement documents	Feb 21, 2020, 13:50

About tender

Complain ID prozorro:

UA-2020-02-21-001844-b

Expected value:

UAH1,349,654.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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