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Public procurement negotiations procedure (abridged)

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Пара, гаряча вода та пов’язана продукція

Name: Пара, гаряча вода та пов’язана продукція
SKU: UA-2017-01-20-001045-a
Price: 361700.0 UAH
Availability: InStock

Expected value

UAH361,700.00

without VAT

Completed

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Information about customer

Name:

Отинійська районна лікарня №1

EDRPOU code:

01993500

Web site:

Not indicated

Address:

Україна, 78223, Івано-Франківська область, Отинія, Січових Стрільців, 5

Rating:

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Main contact

Name:

Цібій Христина Ярославівна

Language skills:

—

Phone:

380343362292

E-mail:

[email protected]

Fax:

0343362292

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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: 280 Гігакалорія	Delivery period: Jan 25, 2017 – Dec 31, 2017	Place of delivery: Україна, 78223, Івано-Франківська область, Отинія, вул.Січових Стрільців , 5

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
File0008.pdf Download	Draft contract	Jan 23, 2017, 17:58
File0006.pdf Download	Not indicated	Jan 23, 2017, 17:56
тендерна та кваліфікаційна вимога.doc Download	Procurement documents	Jan 20, 2017, 15:39
Key-6.dat	Procurement documents	Jan 20, 2017, 15:39
Change history
File0012.pdf Download	Draft contract	Jan 23, 2017, 17:59
File0011.pdf Download	Draft contract	Jan 23, 2017, 17:58
File0007.pdf Download	Not indicated	Jan 23, 2017, 17:56
File0007.pdf Download	Not indicated	Jan 23, 2017, 17:57
File0007.pdf Download	Draft contract	Jan 23, 2017, 17:57
File0008.pdf Download	Draft contract	Jan 23, 2017, 17:58
File0009.pdf Download	Draft contract	Jan 23, 2017, 17:57
File0009.pdf Download	Draft contract	Jan 23, 2017, 17:58
sign.p7s	Electronic signature	Jan 23, 2017, 16:47
sign.p7s	Electronic signature	Jan 23, 2017, 16:47
sign.p7s	Electronic signature	Jan 23, 2017, 16:47
sign.p7s	Electronic signature	Jan 23, 2017, 16:47
Change history
File.pdf Download	Not indicated	Jan 23, 2017, 17:47
File0010.pdf Download	Draft contract	Jan 23, 2017, 17:58
File0006.pdf Download	Draft contract	Jan 23, 2017, 17:57
File0005.pdf Download	Draft contract	Jan 23, 2017, 17:56

About procurement

Complain ID prozorro:

UA-2017-01-20-001045-a

Expected value:

UAH361,700.00 without VAT

Reviews in Dozorro:

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Qualification of participants

Name:

Драч Анна Михайлівна

E-mail: [email protected] Phone: 380974030954 EDRPOU:

1887203325

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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.

Proposal documents

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
протокол №4 (2).doc Download	Review Protocol	Jan 23, 2017, 17:14
протокол №5.doc Download		Jan 23, 2017, 17:11
sign.p7s	Electronic signature	Jan 23, 2017, 17:39

Contract

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Feb 1, 2017, 10:57
Договір-тепло,5.pdf Download	Signed contract	Feb 1, 2017, 10:50
Договір тепло,7.pdf Download	Signed contract	Feb 1, 2017, 10:50
Договір-тепло,3.pdf Download	Signed contract	Feb 1, 2017, 10:50
Договір-тепло 4-17,1.pdf Download	Signed contract	Feb 1, 2017, 10:49
Договір тепло,4.pdf Download	Signed contract	Feb 1, 2017, 10:50
Договір-тепло 6.pdf Download	Signed contract	Feb 1, 2017, 10:50
Договір-тепло,2.pdf Download	Signed contract	Feb 1, 2017, 10:49