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Public procurement negotiations procedure (abridged)
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Пара,гаряча вода та пов'язана продукція

Expected value

UAH270,532.30

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Помилка при накладанні ЕЦП

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 30, 2016, 10:19

Information about customer

Name:
Комунальна медична установа "Стоматологічна поліклініка №2"
EDRPOU code:
03099074
Web site:
Not indicated
Address:
Україна, 84302, Донецька область, місто Краматорськ, ВУЛИЦЯ ВЕЛИКА САДОВА, будинок 74
Rating:

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Main contact

Name:
Ольга
Language skills:
—
Phone:
+38(0626) 41-25-46
E-mail:
kram_st2b@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та пов'язана продукція 1лот =153,65985Гкал

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 35.30.12 Постачання пари та гарячої води трубопроводами

Quantity:

1 лот

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 84302, Донецька область, Краматорськ, В.Садова ,74

Procurement documents

Document name Document type Date of publishing
Протокол.pdf
Download
Not indicated Dec 30, 2016, 08:39

About tender

Complain ID prozorro:
UA-2016-12-30-000038-b
Expected value:
UAH270,532.30 including VAT
View reviews in Dozorro:
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Qualification of participants

Name:
Сухаренко С.Е.
Phone: +38 062 7220011 EDRPOU:
03337119

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1

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Decision of the responsible person

Document name Document type Date of publishing
Протокол3.pdf
Download
Not indicated Dec 30, 2016, 09:43

Offer

UAH270,532.30 including VAT

Status

waiting for a decision

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client Комунальна медична установа "Стоматологічна поліклініка №2"