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 If an outdated type of EDS is used, the name will still indicate "CEP"

Теплова енергія

Expected value

UAH177,695.47

including VAT

Completed

Information about customer

Name:

Центр професійно-Технічної освіти №1 м. Івано-Франківська

EDRPOU code:

05536596

Web site:

Not indicated

Address:

Україна, 76492, Івано-Франківська область, Івано-Франківськ, вул. Тисменицька,246

Rating:

This company has not been reviewed yet

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Main contact

Name:

Пухаль Марта Вікторівна ( )

Language skills:

—

Phone:

+380342554487

E-mail:

cpto1@meta.ua

Fax:

+380342554487

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	опалення навчального корпусу Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 47.83 Гкал	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 76492, Івано-Франківська область, Івано-Франківськ, вул.Тисменицька,246
2	опалення гуртожитку Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 39.94 Гкал	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 76492, Івано-Франківська область, Івано-Франківськ, вул.Тисменицька,246
3	навантаження на опалення навчального корпусу Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 0.235 Гкал	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 76492, Івано-Франківська область, Івано-Франківськ, вул.Тисменицька,246
4	навантаження на опалення гуртожитку Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 0.339 Гкал	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 76492, Івано-Франківська область, Івано-Франківськ, вул.Тисменицька,246

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 14, 2021, 10:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2021-01-14-000277-c

Expected value:

UAH177,695.47 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

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Qualification of participants

Name:

Угриновський Ігор Зіновійович

Phone: 60488 EDRPOU:

03346058

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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
IMG_0132.jpg Download	Not indicated	Jan 14, 2021, 10:44
IMG_0133.jpg Download	Not indicated	Jan 14, 2021, 10:44
sign.p7s	Not indicated	Jan 14, 2021, 10:46
IMG_0131.jpg Download	Not indicated	Jan 14, 2021, 10:44

Contract

Document name	Document type	Date of publishing
IMG_0693.jpg Download	Signed contract	Jan 25, 2021, 10:43
sign.p7s	Not indicated	Jan 25, 2021, 10:44
IMG_0691.jpg Download	Signed contract	Jan 25, 2021, 10:43
IMG_0689.jpg Download	Signed contract	Jan 25, 2021, 10:42
IMG_0692.jpg Download	Signed contract	Jan 25, 2021, 10:43
IMG_0697.jpg Download	Signed contract	Jan 25, 2021, 10:43
IMG_0695.jpg Download	Signed contract	Jan 25, 2021, 10:43
IMG_0694.jpg Download	Signed contract	Jan 25, 2021, 10:43
IMG_0690.jpg Download	Signed contract	Jan 25, 2021, 10:43
IMG_0696.jpg Download	Signed contract	Jan 25, 2021, 10:43

Offer

UAH177,695.47 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

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

Public procurements list of the client Центр професійно-Технічної освіти №1 м. Івано-Франківська