Послуги з постачання теплової енергії

Expected value

UAH865,232.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Допущено технічну помилку в кількості предмета закупівлі.

Document name Document type Date of publishing
Not indicated Jan 30, 2017, 15:31
Not indicated Jan 30, 2017, 15:32

Information about customer

Name:
EDRPOU code:
24149698
Web site:
Not indicated
Address:
Україна, 25009, Кіровоградська область, місто Кіровоград, вулиця Глинки, 1
Rating:

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Main contact

Name:
Олена Вітюгова
Language skills:
Phone:
+380522330133
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: 000 Класифікатор зазначений в описі закупівлі

Quantity:

1 послуга

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 25009, Кіровоградська область, м. Кропивницький, Глинки, 1; Курортна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2017, 13:56
Not indicated Jan 20, 2017, 13:53

About tender

Complain ID prozorro:
Expected value:
UAH865,232.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Гармаш Валерій Павлович
Phone: +38 052 2567390 EDRPOU:
33142568

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 20, 2017, 19:35
Not indicated Jan 20, 2017, 19:35
Review Protocol Jan 20, 2017, 19:35

Offer

UAH865,232.00 including VAT

Status

winner

Useful links

Public procurements list of the client КУ "КЗ "НВО № 32 "СПЕЦІАЛІЗОВАНА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ ст. ПЦ "ШКОЛА МИСТЕЦТВ" "