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

Expected value

UAH198,492.84

including VAT
Active

Information about customer

Name:
EDRPOU code:
01995077
Web site:
Not indicated
Address:
Україна, 28000, Кіровоградська область, місто Олександрія, вулиця Анатолія Кохана, будинок 12
Rating:

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Main contact

Name:
Зеленова Оксана Сергіївна (Dokhno Liudmyla )
Language skills:
Phone:
+380978779054
E-mail:
Fax:
+380523571366

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

126 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 28000, Кіровоградська область, м. Олександрія, вул. Анатолія Кохана, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 2, 2021, 15:41
Not indicated Nov 4, 2021, 14:12
Not indicated Nov 2, 2021, 15:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH198,492.84 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:
ГРИБАЧОВА АЛЛА АНАТОЛІЇВНА
Phone: 5235912445 EDRPOU:
00185330

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Document name Document type Date of publishing
Not indicated Dec 21, 2021, 17:35
License Dec 21, 2021, 17:33

Offer

UAH198,492.84 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Олександрійська центральна районна лікарня Олександрійської міської ради"