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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов’язана продукція

Expected value

UAH494,908.92

including VAT

Completed

Information about customer

Name:

КЗ "Криворізька міська лікарня №11" ДОР"

EDRPOU code:

01986345

Web site:

Not indicated

Address:

Україна, 50026, Дніпропетровська область, м. Кривой Рог, вул. Добролюбова, 6

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олена Пономарьова

Language skills:

—

Phone:

+30963068086

E-mail:

ekonom1154@ukr.net

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: 330 гігакалорія	Delivery period: до Dec 31, 2017	Place of delivery: Україна, 50026, Дніпропетровська область, м. Кривий Ріг, Добролюбова, 6

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 27, 2017, 15:07

About tender

Complain ID prozorro:

UA-2017-01-27-002271-b

Expected value:

UAH494,908.92 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Бобро Леонід Олександрович

Phone: +380564095137 EDRPOU:

03342184

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
005.jpg Download	Review Protocol	Jan 27, 2017, 15:11
003.jpg Download	Review Protocol	Jan 27, 2017, 15:11
sign.p7s	Not indicated	Jan 27, 2017, 15:17
004.jpg Download	Review Protocol	Jan 27, 2017, 15:11
002.jpg Download	Review Protocol	Jan 27, 2017, 15:11

Contract

Document name	Document type	Date of publishing
1 002.jpg Download	Signed contract	Feb 6, 2017, 14:14
2 001.jpg Download	Signed contract	Feb 6, 2017, 14:14
4 001.jpg Download	Signed contract	Feb 6, 2017, 14:14
sign.p7s	Not indicated	Feb 6, 2017, 14:14
5 001.jpg Download	Signed contract	Feb 6, 2017, 14:14
3 001.jpg Download	Annexes to the contract	Feb 6, 2017, 14:14

Offer

UAH494,908.92 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 КЗ "Криворізька міська лікарня №11" ДОР"