Procurement appeal 0 Complains 0 Claims 0
Public procurement negotiations procedure (abridged)
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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Послуга з постачання теплової енергії

Expected value

UAH657,890.00

without VAT
Completed

Information about customer

Name:
КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ОХТИРСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА"
EDRPOU code:
33158583
Web site:
Not indicated
Address:
Україна, 42700, Сумська область, Охтирка, ПЛОЩА СОБОРНА, будинок 2-А
Rating:

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Main contact

Name:
Кладько Світлана Володимирівна
Language skills:
—
Phone:
380997822925
E-mail:
[email protected]
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:

153.2364 Гкал

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 19, 2022, 11:19
протокол 3.PDF
Download
Not indicated Jan 19, 2022, 11:19

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за спожиту теплову енергію здійснюються до 20 числа місяця, наступного за рпозрахунковим періодом в якому було здійснено постачання теплової енергії

About procurement

Complain ID prozorro:
UA-2022-01-19-001663-c
Expected value:
UAH657,890.00 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.
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Qualification of participants

Name:
Юрко Г.М.
Phone: +0544631476 EDRPOU:
40050036

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2022, 11:50

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 25, 2022, 10:19
тец258.PDF
Download
Signed contract Jan 25, 2022, 10:17

Offer

UAH657,890.00 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Sumska region
List of public procurements in category Пара, гаряча вода та пов’язана продукція
List of public procurements of customer КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ОХТИРСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА"

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09320000-8 - Пара, гаряча вода та пов’язана продукція (теплова енергія)
09320000-8 - Пара, гаряча вода та пов’язана продукція (теплова енергія)
Name:
Гайдук Олександра Володимирівна
E-mail: [email protected] Phone: +380961786529 Fax:
+380961786529
EDRPOU:
02546817
All tenders of the company

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Expected value

UAH370,000.00 including VAT

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