Теплова енергія

Expected value

UAH57,102,836.16

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985423
Web site:
Address:
Україна, 49005, Дніпропетровська область, Дніпро, ПЛОЩА СОБОРНА, 14
Rating:
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Main contact

Name:
Геймуренко Світлана Миколаївна
Language skills:
Phone:
380632205154
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

7,160 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, ПЛОЩА СОБОРНА, 14
2

Теплова енергія

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

Quantity:

40 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, ПЛОЩА СОБОРНА, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 13:37

About tender

Complain ID prozorro:
Expected value:
UAH57,102,836.16 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:
Сергій Зайчук
E-mail: z.serega3110@ukr.net Phone: 380953897815 EDRPOU:
40113682

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 23, 13:36

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 13:36
Signed contract Jan 23, 13:36

Offer

UAH57,102,836.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"