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Public procurement Multi lot negotiations procedure (abridged)

Lot

Опалення за адресами вул. Привокзальна, буд. 31, м.Суми та вул. Олександра Аніщенка, буд. 10, м.Суми

Expected value

UAH3,657,799.45

including VAT

Completed

Information about customer

Name:

КУ "Сумська міська клінічна лікарня №1"

EDRPOU code:

05519480

Web site:

Not indicated

Address:

Україна, 40021, Сумська область, місто Суми , ВУЛИЦЯ 20 РОКІВ ПЕРЕМОГИ, будинок 13

Rating:

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Main contact

Name:

Світлана Поратуй

Language skills:

—

Phone:

+380509376890

E-mail:

econom.smkl1@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH225,529.34 including VAT

ID procurement:

UA-2017-01-12-001365-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Опалення за адресами вул. Привокзальна, буд. 31, м.Суми та вул. Олександра Аніщенка, буд. 10, м.Суми Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 128 гігакалорія	Delivery period: Jan 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 40021, Сумська область, Суми, 20 років Перемоги, 13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 12, 2017, 17:36

Qualification of participants

Name:

Верчак Юлія Володимирівна

Phone: +380542781898 EDRPOU:

33698892

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 12, 2017, 17:39
протокол переговорів.jpg Download	Not indicated	Jan 12, 2017, 17:38

Contract

Document name	Document type	Date of publishing
14-Т.pdf Download	Signed contract	Jan 26, 2017, 20:38
sign.p7s	Not indicated	Jan 27, 2017, 08:44

Offer

UAH225,529.34 including VAT

Status

winner

Contract

View of the contract