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 If an outdated type of EDS is used, the name will still indicate "CEP"

обладнання до лічильника тепла

Expected value

UAH31,272.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Дитяча клінічна лікарня Святої Зінаїди" Сумської міської ради
EDRPOU code:
02000334
Web site:
Not indicated
Address:
Україна, 40022, Сумська область, Суми, Троїцька, 28
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ведмідера Ольга Андріївна
Language skills:
—
Phone:
380542659004
E-mail:
0666782770v@gmail.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Модуль M-BUS до теплолічильника Sharky

Code DK 021:2015: 31711110-7 Приймодавачі

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40022, Сумська область, Суми, Троїцька,28
2

Модуль M-BUS до теплолічильника Ultraheat T550

Code DK 021:2015: 31711110-7 Приймодавачі

Quantity:

3 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40022, Сумська область, Суми, Троїцька,28
3

Термінал збору та передачі даних систем моніторингу енергоресурсів (220В) шт. 4 5000,00 20000,00

Code DK 021:2015: 31711110-7 Приймодавачі

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40022, Сумська область, Суми, Троїцька,28

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 16, 2021, 17:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
UA-2021-11-16-006266-c
Expected value:
UAH31,272.00 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

Show more information

Hide detailed information

Qualification of participants

Name:
Гарцунов Максим Ювеналійович
E-mail: smdkl_ek@ukr.ne Phone: +0542619649 EDRPOU:
23299378

Not enough reviews to form a rating

1

To leave a review about a company and see its rating, you must sign up or Sign in
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
sign.p7s
Not indicated Nov 16, 2021, 17:20

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 16, 2021, 17:22

Offer

UAH31,272.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Приймодавачі
Public procurements list of the client Комунальне некомерційне підприємство "Дитяча клінічна лікарня Святої Зінаїди" Сумської міської ради