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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов’язана продукція

Expected value

UAH325,078.80

including VAT

Completed

Information about customer

Name:

КУ "Дніпропетровський обласний центр з профілактики та боротьби зі СНІДом"

EDRPOU code:

26509095

Web site:

Not indicated

Address:

Україна, 49115, Дніпропетровська область, м. Дніпропетровськ, вул. Бехтерева 1

Rating:

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Main contact

Name:

Олена Волошина

Language skills:

—

Phone:

+380567568602,+380677555540

E-mail:

dneproblaids@gmail.com

Fax:

—

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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 Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 120 гігакалорія	Delivery period: Jan 1, 2017 – Mar 6, 2017	Place of delivery: Україна, 49115, Дніпропетровська область, Дніпро, вул. Бехтерева, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 23, 2017, 12:34
протокол рішення застосування процедури.pdf Download	Not indicated	Jan 23, 2017, 12:31

About tender

Complain ID prozorro:

UA-2017-01-23-000869-b

Expected value:

UAH325,078.80 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Буляк О.Г.

Phone: +380562465175 EDRPOU:

38974619

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2017, 12:40
Протокол переговорів.pdf Download	Not indicated	Jan 23, 2017, 12:38
Протокол про намір укласти договір.pdf Download	Not indicated	Jan 23, 2017, 12:38

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 6, 2017, 10:20
Договор №103.pdf Download	Not indicated	Feb 6, 2017, 10:18

Offer

UAH325,078.80 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 Пара, гаряча вода та пов’язана продукція

Public procurements list of the client КУ "Дніпропетровський обласний центр з профілактики та боротьби зі СНІДом"