пара та гаряча вода та повязана продукція (теплопостачання)

пара та гаряча вода та повязана продукція ( теплопостачання)

Expected value

UAH1,956,389.89

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

невірно визначено бюджетну суму закупівлі

Information about customer

Name:
EDRPOU code:
02005645
Web site:
Not indicated
Address:
Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ,1
Rating:

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Main contact

Name:
Коврах Аліна Михайлівна
Language skills:
Phone:
380472311022
E-mail:
Fax:
0472311022

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Items list

Name Quantity Delivery Place of delivery
1

пара та гаряча вода та повязана продукція (теплопостачання)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

1,477 Гігакалорія

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, Дахнівська Січ,1, Надпільна, 242

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2017, 18:14

About tender

Complain ID prozorro:
Expected value:
UAH1,956,389.89 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Аністранова Г.В.
E-mail: anistratova.galina@gmail.com Phone: 380472328149 EDRPOU:
02082522
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 3, 2017, 18:57
Mar 3, 2017, 18:38

Offer

UAH1,956,389.89 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальний заклад "Черкаський обласний госпіталь ветеранів війни Черкаської обласної ради"

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Name:
Олена Михайлюк
E-mail: elenamihajluk02@gmail.com Phone: +0667678220 Web site: EDRPOU:
20957094

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Expected value

UAH982,869.25 including VAT

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