Procurement Question 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:09320000-8 Пара, гаряча вода та пов’язана продукція (Теплова енергія)

Expected value

₴609,507.52

including VAT

Completed

Information about customer

Name:

Комунальне некомерційне підприємство "Кремінська багатопрофільна лікарня Кремінської міської ради"

EDRPOU code:

25356637

Web site:

Not indicated

Address:

Україна, 92905, Луганська область, м. Кремінна, вул. Побєди, 1А

Rating:

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Main contact

Name:

Ганна Клочан

Language skills:

—

Phone:

+380990262737

E-mail:

knp.kreminska.likarnya@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Теплова енергія Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 274 гігакалорія	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 92905, Луганська область, Кремінна, вул. Побєди,1А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 26, 2021, 14:16
Документ 109 (2).pdf Download	Not indicated	Nov 26, 2021, 14:14

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-11-26-009127-a

Expected value:

₴609,507.52 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Аскєров І.Г.

Phone: 00000000 EDRPOU:

33075518

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Not indicated	Nov 26, 2021, 14:18
Документ 110 (1).pdf Download	Evaluation report	Nov 26, 2021, 14:17

Contract

Document name	Document type	Date of publishing
Документ 122 (2).pdf Download	Signed contract	Dec 9, 2021, 14:44
sign.p7s	Not indicated	Dec 9, 2021, 14:45
sign.p7s	Not indicated	Dec 9, 2021, 14:45

Offer

₴609,507.52 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Комунальне некомерційне підприємство "Кремінська багатопрофільна лікарня Кремінської міської ради"