Procurement Question 0 Complains 0 Claims 0

Public procurement negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

₴37,053,121.41

including VAT

Completed

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА БАГАТОПРОФІЛЬНА КЛІНІЧНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985400

Web site:

Not indicated

Address:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1

Rating:

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Main contact

Name:

Ольга Владімірова

Language skills:

—

Phone:

+380990403197

E-mail:

helga.s@i.ua

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: 6,513.987 гігакалорія	Delivery period: до Dec 31	Place of delivery: Україна, 49115, Дніпропетровська область, м .Дніпро, вул. Бехтерева,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 12, 13:39
Протокол №5 від 12.01.22 переговори Тепло.pdf Download	Not indicated	Jan 12, 13:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

13 ( calendar )

Description:

36 703 124,00 грн. - кошти обласного бюджету; 349 997,41 грн. - кошти спеціального фонду

About tender

Complain ID prozorro:

UA-2022-01-12-002908-a

Expected value:

₴37,053,121.41 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:

Панфілов А.Ю.

Phone: +3809550969267 EDRPOU:

30982775

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Jan 12, 13:42
Протокол №3 від 12.01.22 про намір Тепло.pdf Download	Evaluation report	Jan 12, 13:41

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 1, 15:49
Договір №165 від 28.01.22.pdf Download	Signed contract	Feb 1, 15:47