Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Згідно потреби на 2018 рік

Expected value

UAH608,443.78

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Cвітлана Орел

Language skills:

—

Phone:

+380974676316

E-mail:

dml.glavbuh@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

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	Quantity: 412 гігакалорія	Delivery period: Jan 1, 2018 – Dec 31, 2018	Place of delivery: Україна, 18000, Черкаська область, Черкаси, вул. Благовісна, 148

Procurement documents

Document name	Document type	Date of publishing
Повідомлення переговорна.doc Download	Not indicated	Dec 26, 2017, 16:38
sign.p7s	Not indicated	Dec 26, 2017, 16:39

About tender

Complain ID prozorro:

UA-2017-12-26-002470-b

Expected value:

UAH608,443.78 including VAT

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Аністратова Г.В.

Phone: +80472335748 EDRPOU:

02082522

To leave a review about a company and see its rating, you must sign up or Sign in

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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Протокол_переговорiв.doc Download	Review Protocol	Dec 26, 2017, 16:39
sign.p7s	Not indicated	Dec 26, 2017, 16:40

Contract

Document name	Document type	Date of publishing
Додаток 3ст 001.jpg Download	Annexes to the contract	Jan 9, 2018, 11:50
Додвток 1ст 001.jpg Download	Annexes to the contract	Jan 9, 2018, 11:51
sign.p7s	Not indicated	Jan 9, 2018, 11:51
Додаток 6ст 001.jpg Download	Annexes to the contract	Jan 9, 2018, 11:50
Договір 4ст 001.jpg Download	Signed contract	Jan 9, 2018, 11:50
Додаток 5ст 001.jpg Download	Annexes to the contract	Jan 9, 2018, 11:50
договір 2ст 001.jpg Download	Signed contract	Jan 9, 2018, 11:50
Договір 3ст 001.jpg Download	Signed contract	Jan 9, 2018, 11:50
Додаток 2ст 001.jpg Download	Annexes to the contract	Jan 9, 2018, 11:50
Додаток 4ст 001.jpg Download	Annexes to the contract	Jan 9, 2018, 11:50
Договір 1ст 001.jpg Download	Signed contract	Jan 9, 2018, 11:50
Додаток 7ст 001.jpg Download	Annexes to the contract	Jan 9, 2018, 11:50

Offer

UAH608,443.78 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""