послуги з теплопостачання

послуги з теплопостачання

Expected value

UAH529,016.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

не правильно визначено тип закупівлі

Information about customer

Name:
EDRPOU code:
30260476
Web site:
Not indicated
Address:
Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, вул. Матросова, буд. 77
Rating:

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Main contact

Name:
Макарова Любов Олексіївна
Language skills:
Phone:
0564357656
E-mail:
Fax:
0564357715

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Items list

Name Quantity Delivery Place of delivery
1

послуги з теплопостачання

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

Quantity:

352 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, вул. Матросова, 77

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2018, 15:44
Not indicated Jan 2, 2018, 14:21

About tender

Complain ID prozorro:
Expected value:
UAH529,016.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бобро Леонід Олександрович
E-mail: kancelariya_kpts@ukr.net Phone: 0564095137 EDRPOU:
03342184
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 2, 2018, 16:03

Offer

UAH529,016.00 including VAT

Status

winner

Useful links

Public procurements list of the client Палац культури "Першотравневий"

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Пара, гаряча вода та пов’язана продукція Код ДК 021:2015 – 09320000-8 (постачання теплової енергії)
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Name:
Левунь Ольга Ярославівна
E-mail: levunolga21@gmail.com Phone: 380352435732 EDRPOU:
02001280

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2
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Expected value

UAH759,688.74 including VAT

View
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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