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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH1,749,851.00

including VAT

Completed

Information about customer

Name:

КП "КЗ Дніпропетровська міська клінічна лікарня №2 ДОР"

EDRPOU code:

01984607

Web site:

Not indicated

Address:

Україна, 49064, Дніпропетровська область, м. Дніпропетровськ, пр-т. Сергія Нігояна, 53

Rating:

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

Main contact

Name:

Алла Купарєва

Language skills:

—

Phone:

+380662324524

E-mail:

allakupareva@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 Code DK 016:2010: 35.30.11 Пара та гаряча вода	Quantity: 1,019 гігакалорія	Delivery period: Jan 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 49064, Дніпропетровська область, Дніпро, прочпект Сергія Нігояна,53

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 29, 2016, 15:59

About tender

Complain ID prozorro:

UA-2016-12-29-001138-b

Expected value:

UAH1,749,851.00 including VAT

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Буюклєєва Т.П.

Phone: +308 056 7708141 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 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	Dec 29, 2016, 16:05
Протокол тепло.pdf Download	Review Protocol	Dec 29, 2016, 16:03

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 26, 2017, 08:18
ДОГОВІР №050470 - 26.01.17.pdf Download	Signed contract	Jan 26, 2017, 08:18

Offer

UAH1,749,851.00 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 Пара, гаряча вода та пов’язана продукція

Public procurements list of the client КП "КЗ Дніпропетровська міська клінічна лікарня №2 ДОР"