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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

09320000-8 Пара, гаряча вода та пов’язана продукція (теплова енергія для гарячого водопостачання)

Expected value

UAH178,811.06

including VAT
Completed

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ"
EDRPOU code:
26508184
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Галина Горова
Language skills:
—
Phone:
+380562397629
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

теплова енергія для гарячого водопостачання

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

Quantity:

54 гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна 14

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 23, 2020, 16:00

Payment terms

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About procurement

Complain ID prozorro:
UA-2020-12-23-016830-c
Expected value:
UAH178,811.06 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.
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Qualification of participants

Name:
Масалов М.В.
Phone: +380562470213 EDRPOU:
40113682

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s
Electronic signature Dec 23, 2020, 16:12
протокол 15.pdf
Download
Not indicated Dec 23, 2020, 16:03

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 21, 2021, 14:07
дог.гор.вода.pdf
Download
Signed contract Jan 21, 2021, 14:05

Offer

UAH178,811.06 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Dnipropetrovska region
List of public procurements in category Пара, гаряча вода та пов’язана продукція
List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ"