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Пара, гаряча вода та повязана продукція

Expected value

UAH1,720,700.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
01989378
Web site:
Not indicated
Address:
Україна, 53100, Дніпропетровська область, Софіївський район, смт Софіївка, ВУЛИЦЯ КАРПЕНКА, будинок 1
Rating:

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Main contact

Name:
Татьяна, Светлана
Language skills:
—
Phone:
+380565028637,+380565029658
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та повязана продукція

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

Quantity:

461 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 53100, Дніпропетровська область, смт.Софіївка, вул.Карпенка,1

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 23, 2018, 14:41
Procurement documents Jan 23, 2018, 14:39

About procurement

Complain ID prozorro:
Expected value:
UAH1,720,700.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Невров М.Є
Phone: +380565029370 EDRPOU:
20242573

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 24, 2018, 10:41
Electronic signature Jan 24, 2018, 10:41
Change history
Review Protocol Jan 24, 2018, 10:40

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Jan 30, 2018, 09:52
Signed contract Jan 30, 2018, 09:52
Signed contract Jan 30, 2018, 09:52
Signed contract Jan 30, 2018, 09:52
Annexes to the contract Jan 30, 2018, 09:52
Electronic signature Jan 30, 2018, 09:53
Annexes to the contract Jan 30, 2018, 09:52
Signed contract Jan 30, 2018, 09:52
Signed contract Jan 30, 2018, 09:52

Offer

UAH1,720,700.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ ""СОФІЇВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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E-mail: [email protected] Phone: 380577382104 Fax:
+380577382104
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02547843

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Expected value

UAH3,390,325.00 without VAT

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Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
Name:
Вікторія Вишинська
E-mail: [email protected] Phone: +380503010272 Web site: EDRPOU:
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Expected value

UAH2,442,696.67 without VAT

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E-mail: [email protected] Phone: 380577071091 EDRPOU:
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Expected value

UAH2,158,730.00 without VAT

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