Public procurement negotiations procedure (abridged)
with EDS/QES

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

Information about customer
Name:
Комунальна організація (установа, заклад) Білицький будинок-інтернат для громадян похилого віку та інвалідів
EDRPOU code:
23597399
Web site:
Not indicated
Address:
Україна, 85043, Донецька область, Білицьке, ВУЛИЦЯ ПРАЦІ, будинок 44
About tender
Expected value:
₴224,280.00 including 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-2020-01-10-001288-c
Items list
Name Quantity Delivery period Place of delivery

Name:

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

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

Quantity:

3,600 метр кубічний

Delivery period:

Jan 1 – Apr 30

Place of delivery:

Україна, 85043, Донецька область, м. Білицьке , вул. Праці б. 44

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):
30 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 10, 14:27
pdf
img001.pdf

Document type:

Not indicated

Date of publishing:

Jan 10, 14:23
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Сундучніков А.С.
Phone:
+380950520788
EDRPOU:
40507613
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴224,280.00 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 10, 14:32
pdf
img001.pdf

Document type:

Evaluation report

Date of publishing:

Jan 10, 14:28

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 16, 17:03
pdf
img016.pdf

Document type:

Signed contract

Date of publishing:

Jan 16, 16:59
Main contact
Name:
Олена Глущенко
Language skills:
Phone:
+380627762562
E-mail:
Fax:

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Name:
Віта Тіга
E-mail:
lastivku@i.ua
Phone:
+380935006844
EDRPOU:
25667998
All tenders of the company

₴319,723.00 including VAT

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ДК 021:2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція

ДК 021:2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція
Name:
Дворачук Світлана Євгенівна
E-mail:
buhg.pmsd@ukr.net
Phone:
380486230221
Fax:
3-02-21
EDRPOU:
38701511
All tenders of the company

₴261,667.00 including VAT

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Name:
Фальковська Наталія Вікторівна
E-mail:
FALKOVSKAJA@I.UA
Phone:
+380507744457
Web site: EDRPOU:
38340663
All tenders of the company

₴440,000.00 including VAT

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