Public procurement negotiations procedure
with EDS/QES

пара,гаряча вода та пов"язана продукція( послуги з теплопостачання)

Information about customer
Name:
Славутський навчально-виховний комплекс "Спеціалізована школа І-ІІІ ступенів, ліцей "Успіх" Славутської міської ради Хмельницької обл.
EDRPOU code:
33774386
Web site:
Not indicated
Address:
Україна, 30000, Хмельницька область, Славута, Ярослава Мудрого, 59
About tender
Expected value:
₴798,000.00 without 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.
ID procurement:
UA-2019-12-02-001398-c
Items list
Name Quantity Delivery period Place of delivery

Name:

пара,гаряча вода та пов"язана продукція( послуги з теплопостачання)

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

Quantity:

540.85 Гкал

Delivery period:

до Dec 31

Place of delivery:

Україна, 30000, Хмельницька область, м.Славута, вул.Ярослава Мудрого,59

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
182 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
pdf
ВИТЯГ.pdf

Document type:

Procurement documents

Date of publishing:

Dec 2, 2019, 16:28
pdf
РІЧНИЙ ПЛАН.pdf

Document type:

Procurement documents

Date of publishing:

Dec 2, 2019, 16:28
pdf
Фізична особа Інформація .pdf

Document type:

Procurement documents

Date of publishing:

Dec 2, 2019, 16:28
pdf
ІНФОРМАЦІЯ.pdf

Document type:

Procurement documents

Date of publishing:

Dec 2, 2019, 16:28
pdf
протокол 163.pdf

Document type:

Procurement documents

Date of publishing:

Dec 2, 2019, 16:28
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 2, 2019, 16:32
pdf
ПРОПОЗИЦІЯ Додаток 1.pdf

Document type:

Procurement documents

Date of publishing:

Dec 2, 2019, 16:28
pdf
ПРОПОЗИЦІЯ.pdf

Document type:

Procurement documents

Date of publishing:

Dec 2, 2019, 16:28
pdf
РОЗПОРЯДДЖЕННЯ.pdf

Document type:

Procurement documents

Date of publishing:

Dec 2, 2019, 16:28
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Шашок Олександр Григорович
Phone:
0672622841
EDRPOU:
2167312675
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴798,000.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Date of publishing
pdf
ПРОПОЗИЦІЯ Додаток 1.pdf

Document type:

License

Date of publishing:

Dec 2, 2019, 16:45
pdf
протокол 163.pdf

Document type:

Not indicated

Date of publishing:

Dec 2, 2019, 16:45
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 2, 2019, 16:47
pdf
ВИТЯГ.pdf

Document type:

License

Date of publishing:

Dec 2, 2019, 16:46
pdf
РІЧНИЙ ПЛАН.pdf

Document type:

License

Date of publishing:

Dec 2, 2019, 16:45
pdf
РОЗПОРЯДДЖЕННЯ.pdf

Document type:

License

Date of publishing:

Dec 2, 2019, 16:45
pdf
Фізична особа Інформація .pdf

Document type:

License

Date of publishing:

Dec 2, 2019, 16:45
pdf
ПРОПОЗИЦІЯ.pdf

Document type:

License

Date of publishing:

Dec 2, 2019, 16:45
pdf
ІНФОРМАЦІЯ.pdf

Document type:

License

Date of publishing:

Dec 2, 2019, 16:46

Contract

Document name Document type Date of publishing
pdf
img20191227_15222261.pdf

Document type:

Signed contract

Date of publishing:

Dec 28, 2019, 08:53
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 28, 2019, 08:55
pdf
img20191227_15213446.pdf

Document type:

Not indicated

Date of publishing:

Dec 28, 2019, 08:53
pdf
img20191227_15233815.pdf

Document type:

Not indicated

Date of publishing:

Dec 28, 2019, 08:53
Main contact
Name:
Бондарук Тетяна Михайлівна
Language skills:
Phone:
+380962104827
E-mail:
Fax:
+380384271312

You may be interested

Name:
Сергій Кучерук
E-mail:
spl-starokost@i.ua
Phone:
+380979606857
EDRPOU:
02548498
All tenders of the company

₴1,071,434.64 including VAT

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Name:
Тімановська Олена
E-mail:
zpl_83@ukr.net
Phone:
+380952295928
EDRPOU:
02541208
All tenders of the company

₴883,050.84 including VAT

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Пара, гаряча вода та пов’язана продукція на 2020р.

Пара, гаряча вода та пов’язана продукція на 2020р.
Name:
Рига Володимир Васильович
E-mail:
tender.gc@gmail.com
Phone:
380974389066
Fax:
0352257649
Web site: EDRPOU:
14039833
All tenders of the company

₴1,575,446.29 including VAT

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