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 If an outdated type of EDS is used, the name will still indicate "CEP"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, гаряча вода та пов’язана продукція

Expected value

UAH361,700.00

without VAT

Completed

Information about customer

Name:

Отинійська районна лікарня №1

EDRPOU code:

01993500

Web site:

Not indicated

Address:

Україна, 78223, Івано-Франківська область, Отинія, Січових Стрільців, 5

Rating:

This company has not been reviewed yet

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

Main contact

Name:

Цібій Христина Ярославівна

Language skills:

—

Phone:

380343362292

E-mail:

otynyalikarnya@ukr.net

Fax:

0343362292

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов’язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 280 Гігакалорія	Delivery period: Jan 25, 2017 – Dec 31, 2017	Place of delivery: Україна, 78223, Івано-Франківська область, Отинія, вул.Січових Стрільців , 5

Procurement documents

Document name	Document type	Date of publishing
File0008.pdf	Draft contract	Jan 23, 2017, 17:58
File0006.pdf	Not indicated	Jan 23, 2017, 17:56
тендерна та кваліфікаційна вимога.doc	Procurement documents	Jan 23, 2017, 16:43
Key-6.dat	Procurement documents	Jan 20, 2017, 15:39

File0012.pdf	Draft contract	Jan 23, 2017, 17:59
File0011.pdf	Draft contract	Jan 23, 2017, 17:58
File0007.pdf	Not indicated	Jan 23, 2017, 17:56
File0007.pdf	Not indicated	Jan 23, 2017, 17:57
File0007.pdf	Draft contract	Jan 23, 2017, 17:57
File0008.pdf	Draft contract	Jan 23, 2017, 17:58
File0009.pdf	Draft contract	Jan 23, 2017, 17:57
File0009.pdf	Draft contract	Jan 23, 2017, 17:58
sign.p7s	Not indicated	Jan 23, 2017, 18:02
sign.p7s	Not indicated	Jan 23, 2017, 17:37
sign.p7s	Not indicated	Jan 23, 2017, 16:48
sign.p7s	Not indicated	Jan 23, 2017, 16:47

File.pdf	Not indicated	Jan 23, 2017, 17:47
File0010.pdf	Draft contract	Jan 23, 2017, 17:58
File0006.pdf	Draft contract	Jan 23, 2017, 17:57
File0005.pdf	Draft contract	Jan 23, 2017, 17:56

About tender

Complain ID prozorro:

UA-2017-01-20-001045-a

Expected value:

UAH361,700.00 without VAT

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Драч Анна Михайлівна

E-mail: rout-pp@ukr.net Phone: 380974030954 EDRPOU:

1887203325

This company hasn't been reviewed yet, be the first to do so

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
протокол №4 (2).doc	Review Protocol	Jan 23, 2017, 17:14
протокол №5.doc		Jan 23, 2017, 17:11
sign.p7s	Not indicated	Jan 23, 2017, 17:39

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 1, 2017, 10:57
Договір-тепло,5.pdf	Signed contract	Feb 1, 2017, 10:50
Договір тепло,7.pdf	Signed contract	Feb 1, 2017, 10:50
Договір-тепло,3.pdf	Signed contract	Feb 1, 2017, 10:50
Договір-тепло 4-17,1.pdf	Signed contract	Feb 1, 2017, 10:49
Договір тепло,4.pdf	Signed contract	Feb 1, 2017, 10:50
Договір-тепло 6.pdf	Signed contract	Feb 1, 2017, 10:50
Договір-тепло,2.pdf	Signed contract	Feb 1, 2017, 10:49

Offer

UAH361,700.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Отинійська районна лікарня №1