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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Постачання пари та гарячої води

Expected value

UAH1,100,440.00

including VAT

Completed

Information about customer

Name:

"КРИВОРІЗЬКА МІСЬКА ЛІКАРНЯ №17" ДОР"

EDRPOU code:

01986351

Web site:

Not indicated

Address:

УКРАЇНА, 50102, Днiпропетровська область, КРИВИЙ РІГ, вул.Каткова,буд.2

Rating:

This company has not been reviewed yet

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Main contact

Name:

Деревянкіна Анна

Language skills:

—

Phone:

+380975771971

E-mail:

hospital17@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та повязана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція Code ДК015:	Quantity: 734 гкал	Delivery period: Feb 1, 2017 – Dec 31, 2017	Place of delivery: УКРАЇНА, 50102, Днiпропетровська область, КРИВИЙ РІГ, вулиця Каткова, будинок 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 30, 2017, 12:32
sign.p7s	Not indicated	Jan 30, 2017, 12:22

About tender

Complain ID prozorro:

UA-2017-01-30-000839-b

Expected value:

UAH1,100,440.00 including VAT

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Qualification of participants

Name:

Бобро Леонід Олександрович

E-mail: kptsmaljaran@ukr.net Phone: +380564095137 EDRPOU:

03342184

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 15.pdf Download	Not indicated	Jan 30, 2017, 12:30

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2017, 08:12
Підписаний договір.pdf Download	Signed contract	Feb 10, 2017, 08:09