Пара та гаряча вода; постачання пари та гарячої води –35.30.1 (ДК 021:2015 – 09320000-8 пара та гаряча вода та пов’язана продукція)

постачання теплової енергії

Expected value

UAH725,005.80

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
01987327
Web site:
Not indicated
Address:
Україна, 53403, Дніпропетровська область, м. Марганець, вул. Паркова, 15
Rating:

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Main contact

Name:
Оксана Владимировна Кондратенко
Language skills:
Phone:
+380566531205
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода; постачання пари та гарячої води –35.30.1 (ДК 021:2015 – 09320000-8 пара та гаряча вода та пов’язана продукція)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

435 Гигакалория

Delivery period:

Dec 20, 2016 – Dec 31, 2016

Place of delivery:

Україна, 53403, Дніпропетровська область, м.Марганець, вул.Паркова,15

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 13, 2016, 16:20

About procurement

Complain ID prozorro:
Expected value:
UAH725,005.80 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Корогодская Н.Н.
Phone: +38 067 5580488 EDRPOU:
40371795

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 13, 2016, 16:22
Electronic signature Dec 13, 2016, 16:24
Review Protocol Dec 13, 2016, 16:22

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 21, 2016, 12:33
Electronic signature Dec 21, 2016, 12:34
Signed contract Dec 21, 2016, 12:33
Signed contract Dec 21, 2016, 12:32
Annexes to the contract Dec 21, 2016, 12:33
Signed contract Dec 21, 2016, 12:33
Signed contract Dec 21, 2016, 12:33
Signed contract Dec 21, 2016, 12:32
Annexes to the contract Dec 21, 2016, 12:33

Offer

UAH725,005.80 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад"Марганецька центральна міська лікарня"Дніпропетровської обласної ради"

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