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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"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: код 09320000-8 «Пара, гаряча вода та пов’язана продукція» (Теплова енергія)

Expected value

UAH1,299,638.64

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) - ЦЕНТР РОЗВИТКУ ДИТИНИ №30 "МАЛЬВА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

23065835

Web site:

https://dnz30.klasna.com/

Address:

Україна, 51928, Дніпропетровська область, місто Кам'янське, бульвар НЕЗАЛЕЖНОСТІ, будинок 11

Rating:

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Main contact

Name:

Оксана Духаніна

Language skills:

—

Phone:

+380668377472

E-mail:

tenderlife@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Теплова енергія Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 361.704 гігакалорія	Delivery period: Jan 1, 2023 – Dec 31, 2023	Place of delivery: Україна, 51928, Дніпропетровська область, м.Кам᾽янське, бульвар Незалежності, буд. 11

Procurement documents

Document name	Document type	Date of publishing
лист АМК.pdf Download	Not indicated	Feb 13, 2023, 17:36
sign.p7s	Not indicated	Feb 13, 2023, 17:37
Протокол щодо закупівлі за виключенням пп.5 (3) п.13 Особливостей (2).docx.asice	Not indicated	Feb 13, 2023, 17:36

About tender

Complain ID prozorro:

UA-2023-02-13-015396-a

Expected value:

UAH1,299,638.64 without 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

Phone: +380966886804 EDRPOU:

32130551

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
договір тепло 407л23.pdf Download	Signed contract	Feb 13, 2023, 17:37

Offer

UAH1,299,638.64 without 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 "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) - ЦЕНТР РОЗВИТКУ ДИТИНИ №30 "МАЛЬВА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

постачання теплової енергії на об’єкти Замовника

Name:

Галина Волошко

E-mail: voloshkofilarmonia@ukr.net Phone: 380962769313 EDRPOU:

02225766

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Expected value

UAH1,172,369.00 including VAT

постачання теплової енергії

Name:

КОРОЛЕВИЧ Вікторія

E-mail: viktoriakorolevic@gmail.com Phone: 380577061560 Web site:

http://www.ksada.org

EDRPOU:

02071145

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Expected value

UAH1,895,100.00 including VAT

ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція (Теплова енергія)

Name:

Бойко Наталія Олександрівна

E-mail: kmvpuzt@gmail.com Phone: 380434227053 EDRPOU:

02549658

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Expected value

UAH2,392,891.20 including VAT