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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

UAH42,244.02

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: 000 Класифікатор зазначений в описі закупівлі	Quantity: 18 гігакалорія	Delivery period: Jan 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, пр.Дмитра Яворницького,12 а

Procurement documents

Document name	Document type	Date of publishing
Статут ДП Південьтепломережа КП Дніпротеплоенерго ДОР.pdf Download	Procurement documents	Jan 5, 2017, 15:38
sign.p7s	Not indicated	Jan 5, 2017, 15:41
Ліцензія.pdf Download	Procurement documents	Jan 5, 2017, 15:38
Договор гаряча вода 2017.doc Download	Draft contract	Jan 5, 2017, 15:38
Витяг з рішення.pdf Download	Procurement documents	Jan 5, 2017, 15:38
Виписка з ЄДР.pdf Download	Procurement documents	Jan 5, 2017, 15:38

About tender

Complain ID prozorro:

UA-2017-01-05-000711-b

Expected value:

UAH42,244.02 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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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Jan 5, 2017, 15:43
протокол №3.pdf Download	Review Protocol	Jan 5, 2017, 15:43

Contract

Document name	Document type	Date of publishing
договор 35 Гаряча вода.pdf Download	Not indicated	Jan 17, 2017, 16:19
sign.p7s	Not indicated	Jan 18, 2017, 08:13

Offer

UAH42,244.02 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