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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов’язана продукція

Expected value

UAH438,240.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Кіцманська багатопрофільна лікарня інтенсивного лікування"

EDRPOU code:

02005680

Web site:

Not indicated

Address:

Україна, 59300, Чернівецька область, Кіцмань, вул.Незалежності,1

Rating:

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Main contact

Name:

Сорохан Аліна Іванівна ( )

Language skills:

—

Phone:

+380502185923

E-mail:

anila412015@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: 182.6 гігакалорія	Delivery period: Dec 10, 2023 – Dec 31, 2023	Place of delivery: Україна, 59300, Чернівецька область, м. Кіцмань, вул. Незалежності, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 25, 2023, 14:14

About tender

Complain ID prozorro:

UA-2023-12-25-008626-a

Expected value:

UAH438,240.00 without VAT

Type of purchase item:

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

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Qualification of participants

Name:

Сурмило Олександр Сергійович

Phone: 23142 EDRPOU:

44338898

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
договір Download	Not indicated	Dec 25, 2023, 14:12
обгрунтування Download	Not indicated	Dec 25, 2023, 14:12