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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Пара та гаряча вода; постачання пари та гарячої води» (код ДК 021:2015 - 09320000-8 «Пара, гаряча вода та пов’язана продукція») код ДК 016:2010 – 35.30.1

Expected value

UAH1,648,920.00

including VAT

Completed

Information about customer

Name:

Міська поліклініка №1

EDRPOU code:

26381844

Web site:

http://hospitalkp.km.ua

Address:

Україна, 32300, Хмельницька область, м. Кам'янець - Подільський, вул. Огієнка, 20

Rating:

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Main contact

Name:

Ганна Муляр

Language skills:

—

Phone:

+380973814945

E-mail:

anya.mulyar@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	централізоване постачання теплової енергія Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція Code DK 016:2010: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води	Quantity: 1,000 гігакалорія	Delivery period: Jan 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 32300, Хмельницька область, місто Кам'янець -Подільський, ОГІЄНКА, 20

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 29, 2016, 15:43

About tender

Complain ID prozorro:

UA-2016-12-29-001063-b

Expected value:

UAH1,648,920.00 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Лень Світлана Олександрівна

Phone: +380384935280 EDRPOU:

36588183

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Scan20001.TIF	Not indicated	Dec 29, 2016, 15:52
sign.p7s	Not indicated	Dec 29, 2016, 15:53
Scan2.TIF	Not indicated	Dec 29, 2016, 15:52

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 2017, 13:10
ст.2.TIF	Not indicated	Jan 25, 2017, 13:09
ст.9.TIF	Not indicated	Jan 25, 2017, 13:09
ст.3.TIF	Not indicated	Jan 25, 2017, 13:09
ст.4.TIF	Not indicated	Jan 25, 2017, 13:09
ст.6.TIF	Not indicated	Jan 25, 2017, 13:09
ст.7.TIF	Not indicated	Jan 25, 2017, 13:09
ст.5.TIF	Not indicated	Jan 25, 2017, 13:09
ст.1.TIF	Not indicated	Jan 25, 2017, 13:09
ст.8.TIF	Not indicated	Jan 25, 2017, 13:09

Offer

UAH1,648,920.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region

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

Public procurements list of the client Міська поліклініка №1