теплопостачання 250г кал, гаряча вода 1071м3 за адресою бул. Шевченка,325

Expected value

UAH446,915.42

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

технічна помилка обєм замість 115 гКал потрібно 250

Document name Document type Date of publishing
Not indicated Jan 10, 2018, 11:05

Information about customer

Name:
EDRPOU code:
02005007
Web site:
Address:
Україна, 18005, Черкаська область, Черкаси, бул. Шевченка, 325
Rating:

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Main contact

Name:
Постой Лариса Ігорівна ( )
Language skills:
Phone:
+380472543444
E-mail:
Fax:
+380472453094

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Items list

Name Quantity Delivery Place of delivery
1

теплопостачання за адресами бул. Шевченка,325

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

Quantity:

115 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, вул. 30 років Перемоги,28 та Б.Вишневецького,61
2

гаряча вода

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

Quantity:

1,071 м.куб

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 18005, Черкаська область, Черкаси, бул.Шевченка,325

About tender

Complain ID prozorro:
Expected value:
UAH446,915.42 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Фатьянов Михайло Юрійович
Phone: 0472 64-77-20 Fax:
0472 64-00-32
EDRPOU:
00204033

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 9, 2018, 17:10
Not indicated Jan 9, 2018, 17:11

Offer

UAH446,915.42 including VAT

Status

winner

Useful links

Public procurements list of the client КЗ "Черкаська міська стоматологічна поліклініка ЧМР"