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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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015 - 09320000-8 - Пара, гаряча вода та повязана продукція (теплова енергія для бюджетних установ)

Name: ДК 021:2015 - 09320000-8 - Пара, гаряча вода та повязана продукція (теплова енергія для бюджетних установ)
SKU: UA-2019-11-20-001079-b
Price: 53670.63 UAH
Availability: InStock

Expected value

UAH53,670.63

including VAT

Canceled

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Reason for cancellation of procurement

Cause

canceled

Explanation

Порушення порядку оприлюднення повідомлення про намір укласти договір передбаченого ч.1 ст. 31 Закону України "Про публічні закупівлі"

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 20, 2019, 14:35
2019-11-20-0004.pdf Download	Not indicated	Nov 20, 2019, 14:34

Information about customer

Name:

Обласний клінічний центр медико-соціальної експертизи Дніпропетровської обласної ради

EDRPOU code:

13428538

Web site:

Not indicated

Address:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14

Rating:

This company has not been reviewed yet

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Main contact

Name:

Світлана Петрівна

Language skills:

—

Phone:

+380563702992

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 - 09320000-8 - Пара, гаряча вода та повязана продукція (теплова енергія для бюджетних установ) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 30 гігакалорія	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. В.Великого, 21

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 20, 2019, 12:39
2019-11-20-0001.pdf Download	Not indicated	Nov 20, 2019, 12:30

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About procurement

Complain ID prozorro:

UA-2019-11-20-001079-b

Expected value:

UAH53,670.63 including VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Reviews in Dozorro:

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Qualification of participants

Name:

Дядічкина Л.О.

Phone: +380564990173 EDRPOU:

00130850

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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"

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Proposal documents

Decision of the responsible person

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Document name	Document type	Date of publishing
2019-11-20-0002.pdf Download	Review Protocol	Nov 20, 2019, 13:11
sign.p7s	Electronic signature	Nov 20, 2019, 13:13