Пара, гаряча вода та повязана продукція

ДК 021:2015 (CPV): 09320000-8 Пара, гаряча вода та пов’язана продукція (ДК 021:2015 (CPV): 09321000-5 Вода гаряча)

Expected value

UAH1,566,278.14

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05498694
Web site:
Address:
Україна, 69065, Запорізька область, Запоріжжя, Щаслива/Дудикіна 1/6
Rating:

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Main contact

Name:
Вишневська Тетяна Геннадіївна
Language skills:
Phone:
380612247676
E-mail:
Fax:
224-37-00

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Items list

Name Quantity Delivery Place of delivery
1

Вода гаряча

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

Quantity:

21,981 метри кубічні

Delivery period:

до Dec 30, 2017

Place of delivery:

Україна, 69065, Запорізька область, Запоріжжя, Щаслива/Дудикіна 1/6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2017, 17:06

About tender

Complain ID prozorro:
Expected value:
UAH1,566,278.14 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Суліма С.І
E-mail: CONCERN.OMTS1@I.UA Phone: 380612222225 Web site: EDRPOU:
32121458

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 31, 2017, 17:12
Jan 31, 2017, 17:10

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2017, 14:31
Not indicated Feb 16, 2017, 14:27
Signed contract Feb 16, 2017, 14:26

Offer

UAH1,566,278.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Запорізька міська багатопрофільна клінічна лікарня №9"