Пара, гаряча вода та пов'язана продукція

Закупівля теплової енергії за бюджетні кошти для потреби медичної установи на 2018 рік.

Expected value

UAH1,452,770.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21467676
Web site:
Not indicated
Address:
Україна, 02225, Київська область, Київ, Драйзера, 19
Rating:
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Main contact

Name:
Муравська Оксана Петрівна
Language skills:
Phone:
380445158314
E-mail:
Fax:
0445157321

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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:

873 Гігакалорія

Delivery period:

Jan 24, 2018 – Dec 31, 2018

Place of delivery:

Україна, 02225, Київська область, Київ, Теодора Драйзера, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2018, 12:35
Not indicated Jan 23, 2018, 12:19

About tender

Complain ID prozorro:
Expected value:
UAH1,452,770.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Клименко Надія Іванівна
E-mail: rudik.desna2@gmail.com Phone: 380445158314 EDRPOU:
00131305

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2018, 13:22
Jan 23, 2018, 13:20

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2018, 15:36
Not indicated Jan 31, 2018, 15:26
Signed contract Jan 31, 2018, 15:15

Offer

UAH1,452,770.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №2"Деснянського району м.Києва