Пара, гаряча вода та пов'язана продукція

Expected value

UAH2,217,521.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

не вірно зроблено запис в кількості 639492 Гкал., а потрібно 639,492 Гкал.

Document name Document type Date of publishing
Not indicated Jan 17, 2018, 09:01
Not indicated Jan 17, 2018, 09:03

Information about customer

Name:
EDRPOU code:
41529203
Web site:
Not indicated
Address:
Україна, 53600, Дніпропетровська область, смт Покровське, вул. Центральна,20
Rating:
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Main contact

Name:
Надія Мачихіна
Language skills:
Phone:
+380993318834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та повязана продукція

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

Quantity:

639,492 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 53600, Дніпропетровська область, смт Покровське, Центральна,20

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 29, 2017, 11:09

About tender

Complain ID prozorro:
Expected value:
UAH2,217,521.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Петрик В.А.
Phone: +380662871794 EDRPOU:
20242171

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2017, 11:10
Not indicated Dec 29, 2017, 11:12

Offer

UAH2,217,521.00 including VAT

Status

winner

Useful links

Public procurements list of the client Відділ освіти,молоді та спорту виконавчого комітету Покровської селищної ради