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ДК 021:2015 "09320000-8 Пара, гаряча вода та пов’язана продукція" Послуги з постачання теплової енергії

Expected value

UAH4,490,086.90

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
01992127
Web site:
Not indicated
Address:
Україна, 10002, Житомирська область, Житомир, вул.Велика Бердичівська 70
Rating:

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Main contact

Name:
Марія Герасимчук
Language skills:
—
Phone:
+380412438665
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 "09320000-8 Пара, гаряча вода та пов’язана продукція" Послуги з постачання теплової енергії

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

Quantity:

2,770 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 10002, Житомирська область, Житомир, вул. В.Бердичівська, 70

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 29, 2017, 23:40
Not indicated Dec 29, 2017, 22:52

About procurement

Complain ID prozorro:
Expected value:
UAH4,490,086.90 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Бєлий А.В.
Phone: +380674128913 EDRPOU:
35679452

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 29, 2017, 23:41
Review Protocol Dec 29, 2017, 23:40

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 4, 2018, 15:40
Signed contract Jan 4, 2018, 15:39

Offer

UAH4,490,086.90 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "Центральна міська лікарня №1"

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E-mail: [email protected] Phone: +380677628336 EDRPOU:
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