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Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

09320000-8 Пара, гаряча вода та пов’язана продукція

(Джерело фінансування - місцевий бюджет)

Expected value

UAH852,346.52

including VAT

Completed

Information about customer

Name:

Комунальне підприємство "Полтавський обласний клінічний медичний кардіоваскулярний центр Полтавської обласної ради"

EDRPOU code:

01204360

Web site:

Not indicated

Address:

Україна, 36039, Полтавська область, м. Полтава, вул. Макаренка, 1а

Rating:

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Main contact

Name:

Валентина Коліщак

Language skills:

—

Phone:

+380532500617,+380532565742

E-mail:

kardiotel@gmail.com

Fax:

—

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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: 534.357 гігакалорія	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 27, 2019, 11:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Пара, гаряча вода та пов’язана продукція

About tender

Complain ID prozorro:

UA-2019-12-27-000860-b

Expected value:

UAH852,346.52 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

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Qualification of participants

Name:

Заверюха Т.В.

Phone: +380532510461 EDRPOU:

03338030

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
img009.jpg Download	Review Protocol	Dec 27, 2019, 11:59
sign.p7s	Not indicated	Dec 27, 2019, 11:59
img008.jpg Download	Review Protocol	Dec 27, 2019, 11:59

Contract

Document name	Document type	Date of publishing
img034.jpg Download	Signed contract	Jan 16, 2020, 14:24
img031.jpg Download	Signed contract	Jan 16, 2020, 14:24
img033.jpg Download	Signed contract	Jan 16, 2020, 14:24
img038.jpg Download	Annexes to the contract	Jan 16, 2020, 14:24
img037.jpg Download	Annexes to the contract	Jan 16, 2020, 14:24
img030.jpg Download	Signed contract	Jan 16, 2020, 14:24
img035.jpg Download	Signed contract	Jan 16, 2020, 14:24
sign.p7s	Not indicated	Jan 16, 2020, 14:25
img032.jpg Download	Signed contract	Jan 16, 2020, 14:24
img036.jpg Download	Signed contract	Jan 16, 2020, 14:24
img039.jpg Download	Annexes to the contract	Jan 16, 2020, 14:24

Offer

UAH852,346.52 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region

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

Public procurements list of the client Комунальне підприємство "Полтавський обласний клінічний медичний кардіоваскулярний центр Полтавської обласної ради"