Пара, гаряча вода та пов'язана продукція

Expected value

UAH1,090,933.41

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
01986345
Web site:
Not indicated
Address:
Україна, 50026, Дніпропетровська область, м. Кривой Рог, вул. Добролюбова, буд. 6
Rating:

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Main contact

Name:
Інна Бешевець
Language skills:
Phone:
+380960723184
E-mail:
Fax:

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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:

612.15 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50026, Дніпропетровська область, місто Кривий Ріг, вул. Добролюбова, буд. 6

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 11, 2021, 14:41

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH1,090,933.41 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Бобро Л.О.
Phone: 380671523392 EDRPOU:
03342184
14
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 11, 2021, 14:50
Review Protocol Feb 11, 2021, 14:50
Electronic signature Feb 11, 2021, 16:22
Review Protocol Feb 11, 2021, 14:50

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2021, 15:49
Signed contract Feb 17, 2021, 15:49
Signed contract Feb 17, 2021, 15:49
Signed contract Feb 17, 2021, 15:49
Electronic signature Feb 17, 2021, 15:50
Signed contract Feb 17, 2021, 15:49

Offer

UAH1,090,933.41 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Криворізька міська лікарня №11" Криворізької міської ради

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ДК 021:2015 код 09320000-8 «Пара, гаряча вода та пов’язана продукція» (послуги централізованого опалення), номенклатурна позиція ДК 021:2015 код 09323000-9 Централізоване опалення.
Name:
Микицей Катерина Вікторівна
E-mail: [email protected] Phone: +380978009176 EDRPOU:
01994416

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Expected value

UAH1,178,332.20 without VAT

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