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Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Згідно потреби на 2017 рік

Expected value

UAH387,060.06

including VAT

Completed

Information about customer

Name:

КУ "КОМУНАЛЬНИЙ ЗАКЛАД "ЧЕРКАСЬКА МІСЬКА ДИТЯЧА ЛІКАРНЯ ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ""

EDRPOU code:

02004999

Web site:

Not indicated

Address:

Україна, 18010, Черкаська область, м.Черкаси, вул. Олени Теліги, 4

Rating:

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Main contact

Name:

Cвітлана Орел

Language skills:

—

Phone:

+380974676316

E-mail:

dml.glavbuh@ukr.net

Fax:

—

Show customer contacts

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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	Quantity: 265 гігакалорія	Delivery period: до Dec 31, 2017	Place of delivery: Україна, 18029, Черкаська область, Черкаси, Олени Теліги, 4

Procurement documents

Document name	Document type	Date of publishing
Повідомлення переговорна.doc Download	Not indicated	Dec 14, 2017, 10:50
sign.p7s	Not indicated	Dec 14, 2017, 10:51

About tender

Complain ID prozorro:

UA-2017-12-14-000724-b

Expected value:

UAH387,060.06 including VAT

View reviews in Dozorro:

View

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Qualification of participants

Name:

Фатьянов М.Ю.

Phone: 0472397344 EDRPOU:

00204033

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Dec 14, 2017, 10:52
Протокол_переговорiв.doc Download	Review Protocol	Dec 14, 2017, 10:51

Contract

Document name	Document type	Date of publishing
Додаток 4 001.jpg Download	Annexes to the contract	Dec 26, 2017, 11:31
Додаток 1 001.jpg Download	Annexes to the contract	Dec 26, 2017, 11:30
Додаток 3 001.jpg Download	Annexes to the contract	Dec 26, 2017, 11:30
Додаток 5 001.jpg Download	Annexes to the contract	Dec 26, 2017, 11:31
Договір 2ст 001.jpg Download	Signed contract	Dec 26, 2017, 11:30
Додаток 6 001.jpg Download	Annexes to the contract	Dec 26, 2017, 11:31
Договір 7ст 001.jpg Download	Signed contract	Dec 26, 2017, 11:30
Договір 10ст 001.jpg Download	Signed contract	Dec 26, 2017, 11:30
sign.p7s	Not indicated	Dec 26, 2017, 11:31
Договір 4ст 001.jpg Download	Signed contract	Dec 26, 2017, 11:30
Договір 3ст 001.jpg Download	Signed contract	Dec 26, 2017, 11:30
Договір 1 ст 001.jpg Download	Signed contract	Dec 26, 2017, 11:30
Договір 9ст 001.jpg Download	Signed contract	Dec 26, 2017, 11:30
Додаток 2 001.jpg Download	Signed contract	Dec 26, 2017, 11:30
Договір 8ст 001.jpg Download	Signed contract	Dec 26, 2017, 11:30
Договір 5ст 001.jpg Download	Signed contract	Dec 26, 2017, 11:30
Договір 6ст 001.jpg Download	Signed contract	Dec 26, 2017, 11:30

Offer

UAH387,060.06 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "ЧЕРКАСЬКА МІСЬКА ДИТЯЧА ЛІКАРНЯ ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ""