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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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

09320000-8 - Пара, гаряча вода та пов’язана продукція (теплова енергія)

Expected value

UAH1,383,290.00

including VAT
Completed

Information about customer

Name:
Ліцей №14 "Здоров'я" Полтавської міської ради
EDRPOU code:
22545444
Web site:
http://school14poltava.ucoz.ua/
Address:
Україна, 36020, Полтавська область, м. Полтава, вул. Орлика Пилипа, будинок 30
Rating:
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Main contact

Name:
Олена Глушко
Language skills:
—
Phone:
+380677986787
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

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

Quantity:

401 гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 36020, Полтавська область, м.Полтава, вул. Пилипа Орлика, 30

Procurement documents

Document name Document type Date of publishing
Повідомлення про намір укласти договір.doc
Download
Not indicated Jan 5, 2022, 17:11
sign.p7s
Electronic signature Jan 5, 2022, 17:12
протокол.pdf
Download
Not indicated Jan 5, 2022, 17:11
протокол наміру .docx
Download
Not indicated Jan 5, 2022, 17:11

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Учасником рахунка на оплату (далі - рахунок) по факту поставки

About procurement

Complain ID prozorro:
UA-2022-01-05-005159-c
Expected value:
UAH1,383,290.00 including 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.
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Qualification of participants

Name:
Чуприна Олег Олександрович
Phone: 0532519026 EDRPOU:
39170590

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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
Electronic signature Jan 5, 2022, 17:33

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 17, 2022, 11:54
додаток 1.pdf
Download
Annexes to the contract Jan 17, 2022, 11:52
договір.pdf
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Signed contract Jan 17, 2022, 11:52
додаток 3.jpg
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Annexes to the contract Jan 17, 2022, 11:52
додаток 2.jpg
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Annexes to the contract Jan 17, 2022, 11:52

Offer

UAH1,383,290.00 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Poltavska region
List of public procurements in category Пара, гаряча вода та пов’язана продукція
List of public procurements of customer Ліцей №14 "Здоров'я" Полтавської міської ради