Теплопостачання

Expected value

UAH2,098,242.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01110972
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, м. Чернівці, вул. ГЕРОЇВ МАЙДАНУ, 226
Rating:

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Main contact

Name:
Ліля Вишневецька
Language skills:
Phone:
+380372592691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання. Пара, гаряча вода та пов'язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

1,700 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 58013, Чернівецька область, м.Чернівці, Героїв Майдану, 226

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 6, 2017, 11:20
Not indicated Jan 6, 2017, 11:21
Not indicated Jan 6, 2017, 11:20

About tender

Complain ID prozorro:
Expected value:
UAH2,098,242.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Лозовський Олександр Анатолійович
Phone: +38 03722 41 1 35 EDRPOU:
34519280

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 25, 2017, 17:17
Not indicated Jan 25, 2017, 17:17

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2017, 10:29
Signed contract Feb 1, 2017, 10:28

Offer

UAH2,098,242.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міська лікарня №1