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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH126,657.30

including VAT

Completed

Information about customer

Name:

"Сумський міський клінічний пологовий будинок Пресвятої Діви Марії"

EDRPOU code:

02000323

Web site:

Not indicated

Address:

Україна, 40022, Сумська область, м. Суми, вул. Троїцька, 20

Rating:

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Main contact

Name:

Ірина Іванова

Language skills:

—

Phone:

+380663107083

E-mail:

polog_sumy@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов’язана продукція за адресою м. Суми, вул. Набережна р. Стрілки,20 Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 99 гігакалорія	Delivery period: Jan 1, 2018 – Dec 31, 2018	Place of delivery: Україна, 40022, Сумська область, Суми, Набережна р. Стрілки, буд. 20

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 2, 2018, 12:00

About tender

Complain ID prozorro:

UA-2018-01-02-000546-a

Expected value:

UAH126,657.30 including VAT

View reviews in Dozorro:

View

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Qualification of participants

Name:

Жовтобрюх М.В.

Phone: +380542243102 EDRPOU:

05747991

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
протокол про намір укласти договір по постачанню теплової енергії Набережна р. Стрілки,20.docx Download	Review Protocol	Jan 2, 2018, 12:50
sign.p7s	Not indicated	Jan 2, 2018, 12:51

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 16, 2018, 11:05
6.jpeg Download	Not indicated	Jan 16, 2018, 11:03
8.jpeg Download	Not indicated	Jan 16, 2018, 11:03
7.jpeg Download	Not indicated	Jan 16, 2018, 11:03
2.jpeg Download	Not indicated	Jan 16, 2018, 11:03
5.jpeg Download	Not indicated	Jan 16, 2018, 11:03
1.jpeg Download	Signed contract	Jan 16, 2018, 11:03
4.jpeg Download	Not indicated	Jan 16, 2018, 11:03
3.jpeg Download	Not indicated	Jan 16, 2018, 11:03

Offer

UAH126,657.30 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region

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

Public procurements list of the client "Сумський міський клінічний пологовий будинок Пресвятої Діви Марії"