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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з виробництва, транспортування та постачання теплової енергії у вигляді гарячої води для опалення

Expected value

UAH3,385,185.56

including VAT

Completed

Information about customer

Name:

"Ізмаїльська міська центральна лікарня"

EDRPOU code:

42489785

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, місто Ізмаїл, проспект Суворова 68

Rating:

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Main contact

Name:

Картелян Надія Валеріївна

Language skills:

—

Phone:

+380484120591

E-mail:

bux_igcb@ukr.net

Fax:

+380484120207

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з виробництва, транспортування та постачання теплової енергії у вигляді гарячої води для опалення Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 1,670 Гкал	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 68600, Одеська область, м.Ізмаїл, пр.Суворова ,68

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 2019, 13:45

About tender

Complain ID prozorro:

UA-2019-01-22-001133-a

Expected value:

UAH3,385,185.56 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Шкітіна Лідія Михайлівна

Phone: (04841)53837 EDRPOU:

05514413

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 № 10 Download	License	Jan 22, 2019, 14:00
sign.p7s	Not indicated	Jan 22, 2019, 14:02

Contract

Document name	Document type	Date of publishing
Договір І-13 Download	Signed contract	Feb 7, 2019, 17:08
sign.p7s	Not indicated	Feb 7, 2019, 17:11

Offer

UAH3,385,185.56 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

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

Public procurements list of the client "Ізмаїльська міська центральна лікарня"