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NFORMATON
ON the results of the conducted NEGOTIATION Purchases PROCEDURE


1. Customer.
1.1. Name. College telecommunications and nformatization of Odessa national O.S. Popov Academy of telecommunications
1.2. Code for EDRPOU. 26365213
1.3.Location. ave. Oleksandrvsky, 6, Odesa, 65045 UKRAINE
2. Finance Source of the Purchases. State budget of Ukraine by general an special fund
3. Information about the subject of Purchases.
3.1. Name of subject of Purchases. DK 016: 2010 (35.30.1) Steam and hot water (hot running power supply)
3.2. Quantity of the goods or the volume of the work or service done. 34.20 Gcal.
3.3. Location of goods delivery, work done or service provision.
ave. Oleksandrvsky, 6, Odesa, 65045 UKRAINE
3.4. Date delivery of the goods, work done or service. by the end of 2014.
4. Information about nagotiation PROCEDURE of the Purchases.
4.1. Web site address where the Customer located additionally the information about the negotiation PROCEDURE of Purchases. www.onat.edu.ua
4.2. Date of publication and number of information about the implementation of negotiation PROCEDURE of Purchases, located on the web portal of the Ofifcial body on purchases issues. SO 136 (25.11.2014) from 25.11.2014 196091
4.3. Date of publication and grounding number of negotiation PROCEDURE of Purchases, located on the web portal of the Official body on the issues of purchases. 25.11.2014 196091 / 1
4.4. Date of publication and number of Notification about the acceptance of proposal according to the results of implementation of negotiation PROCEDURE of Purchases, located on the web portal of the Official body on the issues of purchases. SO 139 (28.11.2014) od 28.11.2014, 198554
5. Date of the Request sending about the participation in the PROCEDURE of Purchases. 11/19/2014.
6. Information about the winner of negotiation procedure of Purchases.
6.1. Name / surname, first name, patronymic. Utility Company "Teplopostachannya misto Odesa"
6.2. Code for EDRPOU / register tax number . 34674102
6.3. Location (for company) and address of residence (for individuals), phone, fax. Balkvska str, 1-B, Odesa, 65110, Tel. (0482) 30-18-28
7. The results of the conducted Purchases. PROCEDURE
7.1. Date of acceptance of the Offer. 11/25/2014.
7.2. Date agreement on the purchases.04.12.2014.
7.3. The sum that defined in the purchases agreement: 41672.36 UAH. (Forty-one thousand six hundred and seventy-two, 36), incl 20% VAT - 6945.39 UAH.
7.4. Price per unit of the product (in the case of Purchases of the goods).
8. Cancelling of the PROCEDURE of Purchases.
8.1. Date of the decision acceptance .
8.2. Ground.