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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов'язана продукція

cт. 40, ч 2 Відсутність конкуренції (у тому числі з технічних причин) на відповідному ринку, внаслідок чого договір про закупівлю може бути укладено лише з одним постачальником, за відсутності при цьому альтернативи

Expected value

UAH125,352.99

including VAT

Completed

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985624

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, м. Кам’янське, вул.Спортивна, 33

Rating:

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Main contact

Name:

Олена Борщева

Language skills:

—

Phone:

+380963614906

E-mail:

drdndz@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: 73.8 гігакалорія	Delivery period: Oct 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 51931, Дніпропетровська область, м. Кам'янське, Спортивна,33

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 20, 2020, 13:08
IMG_20201020_0001.pdf Download	Not indicated	Oct 20, 2020, 13:06
IMG_20201020_0002.pdf Download	Not indicated	Oct 20, 2020, 13:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-10-20-007379-c

Expected value:

UAH125,352.99 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: +380569550033 EDRPOU:

00130820

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Oct 20, 2020, 13:10
IMG_20201020_0002.pdf Download	Not indicated	Oct 20, 2020, 13:09
IMG_20201020_0001.pdf Download	Not indicated	Oct 20, 2020, 13:09

Contract

Document name	Document type	Date of publishing
Договор 8.pdf Download	Not indicated	Oct 26, 2020, 13:09
АКТ.pdf Download	Not indicated	Oct 26, 2020, 13:08
sign.p7s	Not indicated	Oct 26, 2020, 13:53
Договор 3.pdf Download	Not indicated	Oct 26, 2020, 13:08
Договор 2.pdf Download	Not indicated	Oct 26, 2020, 13:08
Договор 6.pdf Download	Not indicated	Oct 26, 2020, 13:08
Договор 7.pdf Download	Not indicated	Oct 26, 2020, 13:09
Договор.pdf Download	Not indicated	Oct 26, 2020, 13:09
Договор 5.pdf Download	Not indicated	Oct 26, 2020, 13:08
Договор 4.pdf Download	Not indicated	Oct 26, 2020, 13:08
додаток 2.pdf Download	Not indicated	Oct 26, 2020, 13:09

Offer

UAH125,352.99 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 "КАМ'ЯНСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"