Пара, гаряча вода та пов’язана продукція; постачання теплової енергії

Expected value

UAH1,202,400.72

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Помилка при накладенні електронного цифрового підпису

Document name Document type Date of publishing
Not indicated Jan 12, 2018, 14:46

Information about customer

Name:
EDRPOU code:
02002760
Web site:
Not indicated
Address:
Україна, 61096, Харківська область, Харків, вул.Ньютона 145
Rating:

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Main contact

Name:
Максименко Надія Іванівна ( )
Language skills:
Phone:
+380573571224
E-mail:
Fax:
+380573571224

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція; постачання теплової енергії

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

Quantity:

759 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 61096, Харківська область, м. Харків, вул. Ньютона 145

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2018, 16:47
Not indicated Jan 11, 2018, 16:38

About tender

Complain ID prozorro:
Expected value:
UAH1,202,400.72 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Пярн Андрій Миколайович
Phone: (057) 758 84 70 EDRPOU:
31557119
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 11, 2018, 17:03
Not indicated Jan 11, 2018, 17:05

Offer

UAH1,202,400.72 including VAT

Status

winner

Useful links

Public procurements list of the client КЗОЗ ОПТД №1