Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"

пара та гаряча вода; постачання пари та гарячої води

Expected value

UAH1,457,718.08

including VAT

Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

В зв'язку з технічною помилкою, яку неможливо виправити в системі "ProZorro"

Document name	Document type	Date of publishing
протокол відміни процедури.pdf Download	Not indicated	Feb 25, 2020, 13:49
sign.p7s	Not indicated	Feb 25, 2020, 13:50

Information about customer

Name:

КЗО "СЗШ №80" ДМР

EDRPOU code:

19086837

Web site:

Not indicated

Address:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 31

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Оксана Драчко

Language skills:

—

Phone:

+380952431013,+380567653953

E-mail:

oksanad80@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	пара та гаряча вода; постачання пари та гарячої води Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 904 гігакалорія	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49041, Дніпропетровська область, Дніпро, вул. Комбрига Петрова,31

Procurement documents

Document name	Document type	Date of publishing
протокол.pdf Download	Procurement documents	Jan 23, 2020, 13:30
протокол.pdf Download	Procurement documents	Jan 21, 2020, 17:55

sign.p7s	Not indicated	Jan 23, 2020, 13:32
обгрунтування.pdf Download	Procurement documents	Jan 23, 2020, 13:30
обгрунтування.pdf Download	Procurement documents	Jan 21, 2020, 17:55

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-21-003785-a

Expected value:

UAH1,457,718.08 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.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Клименко Андрій Водлодимирович

Phone: +380567780786 EDRPOU:

32688148

To leave a review about a company and see its rating, you must sign up or Sign in

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 has not uploaded yet

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2020, 14:14
протокол переговорів теплова енергія.pdf Download	Review Protocol	Feb 18, 2020, 14:10

Offer

UAH1,457,718.08 including VAT

Status

winner

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client КЗО "СЗШ №80" ДМР