Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Відшкодування витрат за постачання природного газу

Expected value

UAH119,637.98

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Центральна міська лікарня м. Покров" Дніпропетровської обласної ради"

EDRPOU code:

01987563

Web site:

Not indicated

Address:

Україна, 53300, Дніпропетровська область, м. Покров, вул. Медична, 19

Rating:

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Main contact

Name:

Татьяна Крючкова

Language skills:

—

Phone:

+380976075860,+380990401661

E-mail:

ordcgb.ekonomist@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відшкодування витрат за постачання природного газу Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 9 тисяча кубічних метрів	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 53300, Дніпропетровська область, Покров, вул.Медична, 19

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 13, 2019, 11:33

About tender

Complain ID prozorro:

UA-2019-02-13-000720-b

Expected value:

UAH119,637.98 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

Міненко В.О.

Phone: +380566763085 EDRPOU:

41230763

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір № 124.pdf Download	Signed contract	Feb 13, 2019, 11:40
sign.p7s	Not indicated	Feb 13, 2019, 11:40