Постачання теплової енергії

Expected value

UAH755,704.40

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Помилка з накладанням ЕЦП

Document name Document type Date of publishing
Not indicated Dec 22, 2016, 13:53
Not indicated Dec 22, 2016, 13:45

Information about customer

Name:
EDRPOU code:
01985222
Web site:
Not indicated
Address:
Україна, 39027, Дніпропетровська область, м. Дніпропетровськ, вул. Фучика, 12а
Rating:
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Main contact

Name:
Надія Євгеніївна Білих
Language skills:
Phone:
+380686883694
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода (постачання пари та гарячої води)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води

Quantity:

440 Гигакалория

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49027, Дніпропетровська область, м.Дніпро, вул.І.Акінфієва (Фучика) 12а

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 22, 2016, 10:24

About tender

Complain ID prozorro:
Expected value:
UAH755,704.40 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Клименко А.В.
Phone: +380567780786 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 22, 2016, 10:56
Review Protocol Dec 22, 2016, 10:56
Not indicated Dec 22, 2016, 11:56

Offer

UAH755,704.40 including VAT

Status

winner

Useful links

Public procurements list of the client КЗ "ДНІПРОПЕТРОВСЬКА МІСЬКА ПОЛІКЛІНІКА № 1" ДОР"

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