Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

09320000-8 - Пара, гаряча вода та пов’язана продукція -(Послуга з постачання теплової енергії)

Expected value

UAH187,276.00

including VAT

Completed

Information about customer

Name:

КЗО "СЗШ №80" ДМР

EDRPOU code:

19086837

Web site:

Not indicated

Address:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 31

Rating:

This company has not been reviewed yet

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Main contact

Name:

Вадим Сніжко

Language skills:

—

Phone:

+380997065855

E-mail:

snizkovadim@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуга з постачання теплової енергії Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 51.79 гігакалорія	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49041, Дніпропетровська область, Дніпро, вул. Комбрига Петрова,31

Procurement documents

Document name	Document type	Date of publishing
Запрощення на переговори.docx Download	Not indicated	Dec 9, 2021, 11:49
Лист-звернення.docx Download	Not indicated	Dec 9, 2021, 12:15
Протокол про ззастосув. перегов. проц.ТЕПЛО.docx Download	Not indicated	Dec 9, 2021, 11:36
sign.p7s	Not indicated	Dec 9, 2021, 12:25
ОБГРУНТУВАННЯ застосування.docx Download	Not indicated	Dec 9, 2021, 11:36

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

У разі затримки бюджетного фінансування оплата проводиться продовж 5 банківських дніфв після отримання коштів на розрахункові рахунки Замовника.

About tender

Complain ID prozorro:

UA-2021-12-09-006419-c

Expected value:

UAH187,276.00 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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Qualification of participants

Name:

Буюклеєва Т.П.

Phone: +380635621692 EDRPOU:

32688148

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 9, 2021, 13:20
ПРОТОКОЛ про намір укласти угоду теплоЕНЕРГ.docx Download	Not indicated	Dec 9, 2021, 13:19

Contract

Document name	Document type	Date of publishing
угода тепло.pdf Download	Signed contract	Dec 23, 2021, 16:19
sign.p7s	Not indicated	Dec 23, 2021, 16:20

Offer

UAH187,279.00 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 КЗО "СЗШ №80" ДМР