пара, гаряча вода та пов'язана продукція

Expected value

UAH10,772.86

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Порушення строків подання договору

Document name Document type Date of publishing
Not indicated Oct 3, 2016, 16:45

Information about customer

Name:
EDRPOU code:
23776039
Web site:
Not indicated
Address:
Украина, 87554, Донецкая область, м. Маріуполь, вул. Пилипа Орлика, 90а
Rating:

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Main contact

Name:
Наталія Селіна
Language skills:
Phone:
+380687798273,+380969330963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гаряча вода

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

150 метры кубические

Delivery period:

Aug 22, 2016 – Dec 31, 2016

Place of delivery:

Украина, 87554, Донецкая область, Маріуполь, вул. Пилипа Орлика, 90-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 8, 2016, 15:43
Not indicated Sep 2, 2016, 11:45
Procurement documents Aug 23, 2016, 11:55
Procurement documents Aug 8, 2016, 15:43
Procurement documents Aug 8, 2016, 15:43
Procurement documents Aug 8, 2016, 15:43
Procurement documents Aug 8, 2016, 15:43

About tender

Complain ID prozorro:
Expected value:
UAH10,772.86 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бабек Геннадий Владимирович
E-mail: teploset0629@gmail.com EDRPOU:
33760279
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 20, 2016, 08:51
Review Protocol Sep 5, 2016, 11:04

Offer

UAH10,772.86 including VAT

Status

winner

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа І-ІІІ ступенів № 63"