CPV ДК 021:2015 – 09320000-8 Пара, гаряча вода та пов’язана продукція (придбання теплової енергії)

CPV ДК 021:2015 – 09320000-8 Пара, гаряча вода та пов’язана продукція (придбання теплової енергії)

Expected value

UAH2,518,965.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01112341
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваський р-н, м. Волноваха, Пров. Залізничний, 23
Rating:
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Main contact

Name:
Ірина Панасенко
Language skills:
Phone:
+380669538594
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (придбання теплової енергії)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

1,661 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 85700, Донецька область, Волноваха, провулок Залізничний, 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 16, 2017, 15:00
Procurement documents Mar 16, 2017, 15:00
Procurement documents Mar 16, 2017, 15:00
Procurement documents Mar 16, 2017, 15:00
Not indicated Mar 16, 2017, 15:13
Procurement documents Mar 16, 2017, 15:00
Procurement documents Mar 16, 2017, 15:00

About tender

Complain ID prozorro:
Expected value:
UAH2,518,965.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Софіщенко Т.В.
Phone: +380623046295 EDRPOU:
03337119

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 19, 2017, 14:36
Review Protocol Apr 19, 2017, 14:30
Review Protocol Apr 19, 2017, 14:30

Contract

Document name Document type Date of publishing
Annexes to the contract May 3, 2017, 11:30
Annexes to the contract May 3, 2017, 11:30
Annexes to the contract May 3, 2017, 11:31
Annexes to the contract May 3, 2017, 11:31
Signed contract May 3, 2017, 11:30
Annexes to the contract May 3, 2017, 11:31
Annexes to the contract May 3, 2017, 11:31
Annexes to the contract May 3, 2017, 11:30
Not indicated May 3, 2017, 11:31
Signed contract May 3, 2017, 11:30
Signed contract May 3, 2017, 11:30
Annexes to the contract May 3, 2017, 11:31
Signed contract May 3, 2017, 11:30
Annexes to the contract May 3, 2017, 11:31
Annexes to the contract May 3, 2017, 11:31
Signed contract May 3, 2017, 11:30
Signed contract May 3, 2017, 11:30
Annexes to the contract May 3, 2017, 11:30
Annexes to the contract May 3, 2017, 11:31
Annexes to the contract May 3, 2017, 11:31

Offer

UAH2,518,965.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КЛПЗ "Волноваська районна лікарня №1""