Послуги теплопостачання

Expected value

UAH4,675,554.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02774415
Web site:
Not indicated
Address:
Україна, 65006, Одеська область, м. Одесса, вул. Академіка Воробйова, 5
Rating:
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Main contact

Name:
Оксана Дубецька
Language skills:
Phone:
+380631945449
E-mail:
Fax:

Show customer contacts

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Items list

Name Quantity Delivery Place of delivery
1

Послуги теплопостачання

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

1,777 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 65006, Одеська область, м. Одеса, Ак. Воробйова, 5
2

Послуги теплопостачання

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

270 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 65003, Одеська область, м. Одеса, пров. П. Кравцова, 7
3

Послуги теплопостачання

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

85 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 65006, Одеська область, м. Одеса, Краснослобідська, 36
4

Послуги теплопостачання

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

606 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 65003, Одеська область, м. Одеса, От. Чепіги, 54

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2017, 12:18
Not indicated Jan 31, 2017, 12:18
Not indicated Jan 31, 2017, 12:19
Not indicated Jan 31, 2017, 12:18
Not indicated Jan 31, 2017, 12:18

About tender

Complain ID prozorro:
Expected value:
UAH4,675,554.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Коржова О.Є.
Phone: +38 048 705 61 36 EDRPOU:
34674102
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 31, 2017, 12:19
Not indicated Jan 31, 2017, 12:20

Contract

Document name Document type Date of publishing
Signed contract Feb 20, 2017, 10:50
Signed contract Feb 20, 2017, 10:51
Annexes to the contract Feb 20, 2017, 10:51
Annexes to the contract Feb 20, 2017, 10:50
Signed contract Feb 20, 2017, 10:51
Annexes to the contract Feb 20, 2017, 10:50
Signed contract Feb 20, 2017, 10:51
Signed contract Feb 20, 2017, 10:51
Annexes to the contract Feb 20, 2017, 10:51
Signed contract Feb 20, 2017, 10:50
Signed contract Feb 20, 2017, 10:50
Signed contract Feb 20, 2017, 10:50
Annexes to the contract Feb 20, 2017, 10:50
Annexes to the contract Feb 20, 2017, 10:51
Signed contract Feb 20, 2017, 10:51
Signed contract Feb 20, 2017, 10:50
Annexes to the contract Feb 20, 2017, 10:51
Signed contract Feb 20, 2017, 10:50
Annexes to the contract Feb 20, 2017, 10:51
Signed contract Feb 20, 2017, 10:50
Signed contract Feb 20, 2017, 10:50
Not indicated Feb 20, 2017, 10:52
Signed contract Feb 20, 2017, 10:51
Annexes to the contract Feb 20, 2017, 10:50
Annexes to the contract Feb 20, 2017, 10:51
Signed contract Feb 20, 2017, 10:50
Signed contract Feb 20, 2017, 10:51
Annexes to the contract Feb 20, 2017, 10:50
Signed contract Feb 20, 2017, 10:50
Signed contract Feb 20, 2017, 10:51
Signed contract Feb 20, 2017, 10:51
Annexes to the contract Feb 20, 2017, 10:50
Signed contract Feb 20, 2017, 10:51
Signed contract Feb 20, 2017, 10:51
Signed contract Feb 20, 2017, 10:50
Annexes to the contract Feb 20, 2017, 10:50
Signed contract Feb 20, 2017, 10:51
Signed contract Feb 20, 2017, 10:50
Annexes to the contract Feb 20, 2017, 10:51

Offer

UAH4,675,554.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Міська клінічна лікарня № 11"

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код ДК 021:2015 код 09320000-8 «Пара, гаряча вода та пов’язана продукція» (постачання теплової енергії)
код ДК 021:2015 код 09320000-8 «Пара, гаряча вода та пов’язана продукція» (постачання теплової енергії)
Name:
Раєвська Ірина Костянтинівна
E-mail: cmtraev@ukr.net Phone: 380686642720 Web site: EDRPOU:
02071197

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Expected value

UAH8,907,610.20 including VAT

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