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Public procurement negotiations procedure (abridged)

without Qualified electronic signature

Гаряче водопостачання

ДК 016-2010 код 35.30.1. -Пара та гаряча вода; постачання пари та гарячої води, ДК 021:2015 код 09321000-5 - Вода гаряча

Expected value

UAH14,970.62

including VAT

Completed

Information about customer

Name:

КЗ "Дніпропетровська стоматологічна поліклініка №1" ДОР

EDRPOU code:

01985216

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, Днепропетровск, проспект Карла Маркса 12а

Rating:

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Main contact

Name:

Валентина Дейнека

Language skills:

—

Phone:

+380562463476

E-mail:

stomat1.econom@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Теплова енергія (гаряче водопостачання) Code DK 021:2015: 09321000-5 Вода гаряча Code DK 016:2010: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води	Quantity: 7 гигакалория	Delivery period: Nov 1, 2016 – Dec 31, 2016	Place of delivery: Україна, 49005, Дніпропетровська область, м.Дніпро, пр.Д.Яворницького (проспект Карла Маркса) 12 а)

Procurement documents

Document name	Document type	Date of publishing
35 Договор на отпуск.тепл.єнерг.2016.doc Download	Draft contract	Nov 17, 2016, 13:54
Ліцензія.pdf Download	Not indicated	Nov 17, 2016, 13:54
статут.pdf Download	Not indicated	Nov 17, 2016, 13:54
sign.p7s	Not indicated	Nov 17, 2016, 14:04
виписка.pdf Download	Not indicated	Nov 17, 2016, 13:54

About tender

Complain ID prozorro:

UA-2016-11-17-000832-a

Expected value:

UAH14,970.62 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Теліпко Ірина Борисівна

Phone: +38 0562 470213 EDRPOU:

40113902

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 17, 2016, 15:52
протокол 5.pdf Download	Review Protocol	Nov 17, 2016, 15:51

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 24, 2016, 15:36
Договір №35 гор.вода.pdf Download	Signed contract	Nov 24, 2016, 15:31

Offer

UAH14,970.62 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Вода гаряча

Public procurements list of the client КЗ "Дніпропетровська стоматологічна поліклініка №1" ДОР