Back to the procurement

Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot negotiations procedure (abridged)

Lot

Лот 1

Expected value

UAH6,651,760.00

including VAT

Completed

Information about customer

Name:

Святошинський дитячий будинок - інтернат

EDRPOU code:

03188760

Web site:

Not indicated

Address:

Україна, 03115, Київська область, Київ, Котельникова 51

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Хоменко Микола Федосійович (Homenko Mukola)

Language skills:

—

Phone:

380444509271,380444509257,

E-mail:

sddi1@ukr.net

Fax:

0444509257

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH5,230,288.00 including VAT

ID procurement:

UA-2020-03-04-004227-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Теплова енергія (Гаряча вода) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 2,870 Гігакалорія	Delivery period: Mar 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 03115, м. Київ, м. Київ, вулиця Котельникова, будинок 51

Procurement documents

Document name	Document type	Date of publishing
Тепло протокол переговорів.jpeg	Not indicated	Mar 4, 2020, 17:16
sign.p7s	Not indicated	Mar 4, 2020, 17:18
sign.p7s	Not indicated	Mar 4, 2020, 17:18

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( working )

Item documentation

Document name	Document type	Date of publishing
Тепло протокол переговорів.jpeg	Not indicated	Mar 4, 2020, 17:17

Qualification of participants

Name:

Ломоносова Тетяна Василівна

E-mail: info@kte.kmda.gov.ua Phone: ++380442792921 EDRPOU:

40538421

To leave a review about a company and see its rating, you must sign up or Sign in

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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Mar 4, 2020, 17:30
Протокол 9 ст1.jpeg		Mar 4, 2020, 17:29
Протокол 9 ст 2.jpeg		Mar 4, 2020, 17:30
Тепло протокол переговорів.jpeg		Mar 4, 2020, 17:29

Contract

Document name	Document type	Date of publishing
Дог гор вода ст 8.jpeg	Signed contract	Mar 16, 2020, 11:11
sign.p7s	Not indicated	Mar 16, 2020, 11:18
ДУ №3 ст 2.jpeg.jpeg	Annexes to the contract	Mar 16, 2020, 11:17
ДУ №2.jpeg	Annexes to the contract	Mar 16, 2020, 11:12
Дог гор вода ст 7.jpeg	Signed contract	Mar 16, 2020, 11:11
Дог гор вода ст 4.jpeg	Signed contract	Mar 16, 2020, 11:11
Дог гор вода ст 1.jpeg	Signed contract	Mar 16, 2020, 11:11
ДУ №3 ст1.jpeg	Annexes to the contract	Mar 16, 2020, 11:17
Дог гор вода ст 6.jpeg	Signed contract	Mar 16, 2020, 11:11
Дог гор вода ст 3.jpeg	Signed contract	Mar 16, 2020, 11:11
Дог гор вода ст 2.jpeg	Signed contract	Mar 16, 2020, 11:11
Дог гор вода ст 5.jpeg	Signed contract	Mar 16, 2020, 11:11
ДУ №1.jpeg	Annexes to the contract	Mar 16, 2020, 11:12

Offer

UAH5,230,288.00 including VAT

Status

winner

Contract

View of the contract