ДК 021:2015 09320000-8 "Пара,гаряча вода та пов'язана продукція"

Expected value

UAH3,991,303.62

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985995
Web site:
Not indicated
Address:
Україна, 50089, Днiпропетровська область, КРИВИЙ РІГ, вулиця Маршака, 1а
Rating:

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Main contact

Name:
Шерстило Тетяна Павлівна
Language skills:
Phone:
0564384625
E-mail:
Fax:
+380564383254

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09320000-8 "Пара,гаряча вода та пов'язана продукція"

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

Quantity:

2,031 Гкал

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50089, Днiпропетровська область, КРИВИЙ РІГ, вулиця Маршака,1а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2018, 11:20
Not indicated Dec 28, 2018, 11:19

About tender

Complain ID prozorro:
Expected value:
UAH3,991,303.62 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бобро Леонід Олександрович
E-mail: kancelariya_kpts@ukr.net Phone: 4095133 Fax:
0800305115
EDRPOU:
03342184
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 28, 2018, 11:27

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2019, 13:24
Signed contract Jan 11, 2019, 13:08

Offer

UAH3,991,303.62 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Криворізька міська лікарня №7 ДОР

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Name:
Дмитерчук Микола Миколайович
E-mail: mykola_dmyterchuk@ukr.net Phone: 380956623651 EDRPOU:
33578224

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Expected value

UAH6,641,492.82 including VAT

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