09320000-8 Пара, гаряча вода та пов’язана продукція (Теплова енергія)

Expected value

UAH24,940,183.30

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985423
Web site:
Address:
Україна, 49005, Дніпропетровська обл., Дніпро, ПЛОЩА СОБОРНА, 14
Rating:
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Main contact

Name:
Бабінець Світлана Сергіївна
Language skills:
Phone:
+380567135116; +380957181411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Теплова енергія)

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

Quantity:

7,175 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська обл., Дніпро, площа Соборна, будинок 14 - КЗ «Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова»
2

(Теплова енергія)

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

Quantity:

40 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська обл., Дніпро, площа Соборна, будинок 14/27 - гуртожиток

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 11:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH24,940,183.30 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Теліпко І.Б.
E-mail: sbyt@dte.dp.ua Phone: +380562470213 EDRPOU:
40113902

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2019, 12:01
Not indicated Dec 23, 2019, 12:01

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2020, 13:26
Not indicated Jan 10, 2020, 14:25

Offer

UAH24,940,183.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова"