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Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

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

Name: ДК 021:2015 "09320000-8 Пара, гаряча вода та пов’язана продукція" (теплопостачання)
SKU: UA-2021-02-18-007775-b
Price: 361859.82 UAH
Availability: InStock

теплопостачання

Expected value

UAH361,859.82

without VAT

Completed

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Information about customer

Name:

ОПОРНИЙ НАВЧАЛЬНИЙ ЗАКЛАД"ЧЕРВОНЕНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ ЧЕРВОНЕНСЬКОЇ СЕЛИЩНОЇ РАДИ ЖИТОМИРСЬКОЇ ОБЛАСТІ"

EDRPOU code:

20409234

Web site:

Not indicated

Address:

Україна, 13434, Житомирська область, Андрушівський район, селище міського типу Червоне, вул. Кооперативна, 3

Rating:

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Main contact

Name:

Наталія Кулик

Language skills:

—

Phone:

+380962458194

E-mail:

[email protected]

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" (теплопостачання) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 275 гігакалорія	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 13434, Житомирська область, смт Червоне, Кооперативна,3

Procurement documents

Document name	Document type	Date of publishing
Договір оренди Лівінський.pdf Download	Not indicated	Feb 18, 2021, 14:23
деклар на кінець.pdf Download	Not indicated	Feb 18, 2021, 14:24
експертна оцінка.pdf Download	Not indicated	Feb 18, 2021, 14:23
sign.p7s	Electronic signature	Feb 18, 2021, 14:25
ліцензія.pdf Download	Not indicated	Feb 18, 2021, 14:23
Протокол переговорної процедури.pdf Download	Not indicated	Feb 18, 2021, 14:23
Дог. Садочок.pdf Download	Not indicated	Feb 18, 2021, 14:24
деклар на початок.pdf Download	Not indicated	Feb 18, 2021, 14:24
Дог.Андр. відділ освіти (1).pdf Download	Not indicated	Feb 18, 2021, 14:24
проект.pdf Download	Not indicated	Feb 18, 2021, 14:23

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

оплата за теплопостачання проводиться за рахунок коштів місцевого бюджету, після поставки (Гкал) на протязі 10 календарних дні .

About procurement

Complain ID prozorro:

UA-2021-02-18-007775-b

Expected value:

UAH361,859.82 without VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Reviews in Dozorro:

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Qualification of participants

Name:

Лівінський В.О.

Phone: +380674474030 EDRPOU:

2255010152

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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
Протокол переговорної процедури.pdf Download	Not indicated	Feb 18, 2021, 14:28
sign.p7s	Electronic signature	Feb 18, 2021, 14:29
Договір оренди Лівінський.pdf Download	Not indicated	Feb 18, 2021, 14:28

Contract

Document name	Document type	Date of publishing
Договір теплопостачання.pdf Download	Not indicated	Mar 1, 2021, 13:25
sign.p7s	Electronic signature	Mar 1, 2021, 13:27