Information about customer

Name:

Комунальне некомерційне підприємство " Міська клінічна лікарня №11" Дніпровської міської ради

EDRPOU code:

01983944

Web site:

Not indicated

Address:

Україна, 49068, Дніпропетровська область, Дніпро, вул. Ганни Барвінок,1

Rating:

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Main contact

Name:

Арутюнян Неля Суренівна ( )

Language skills:

—

Phone:

+380567662606

E-mail:

kzgkb11@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	послуга з постачання теплової енергії Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 906 Гкал	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 49068, Дніпропетровська область, м.Дніпро, вул. Ганни Барвінок,1

Procurement documents

Document name	Document type	Date of publishing
Протокол КП .PDF Download	Not indicated	Jan 16, 2021, 09:36
sign.p7s	Not indicated	Jan 16, 2021, 09:42

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

отримання акту прийому - передачі

About tender

Complain ID prozorro:

UA-2021-01-16-000113-b

Expected value:

UAH1,612,861.20 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:

Буюклеєва Тетяна Петрівна

Phone: 056 778 59 17 EDRPOU:

32688148

11

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Download	Not indicated	Jan 16, 2021, 09:52
sign.p7s	Not indicated	Jan 16, 2021, 09:55

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 27, 2021, 10:00
договір Download	Not indicated	Jan 27, 2021, 09:58

Offer

UAH1,612,861.20 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

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

Public procurements list of the client Комунальне некомерційне підприємство " Міська клінічна лікарня №11" Дніпровської міської ради