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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК:021:2015 – 09320000 –8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Кудашівський ДНЗ

Expected value

UAH104,647.68

including VAT
Completed

Information about customer

Name:
Сектор освіти, молоді та спорту Криничанської районної державної адміністрації
EDRPOU code:
02142448
Web site:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, смт Кринички, вул. Шкільна, 11
Rating:

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Main contact

Name:
Валентина Андреевна
Language skills:
—
Phone:
+380679087780,+380565491678
E-mail:
kraivo@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК:021:2015 – 09320000 –8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії).

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

54.504 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52350, Дніпропетровська область, с. Кудашівка, вул. Перемоги, 15

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 10, 2020, 19:47

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата згідно Акта за фактично поставлене тепло

About tender

Complain ID prozorro:
UA-2020-12-10-016740-c
Expected value:
UAH104,647.68 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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Qualification of participants

Name:
Барчук Є.Г.
Phone: +380675391029 EDRPOU:
39746176

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 10, 2020, 20:40
Протокол № 90 від 10.12.2020.pdf
Download
Review Protocol Dec 10, 2020, 20:37

Contract

Document name Document type Date of publishing
Договір 311.20.pdf
Download
Signed contract Dec 21, 2020, 15:23
sign.p7s
Not indicated Dec 21, 2020, 15:25

Offer

UAH104,647.68 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 Сектор освіти, молоді та спорту Криничанської районної державної адміністрації