Теплопостачання

Expected value

UAH55,000.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

невірно визначено тип процедури

Document name Document type Date of publishing
Not indicated Jan 31, 2018, 14:43

Information about customer

Name:
EDRPOU code:
32835966
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, Дніпро, вул. В. Вернадського 27
Rating:
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Main contact

Name:
Саленко Надія Вікторовна ( )
Language skills:
Phone:
+380661631201
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання

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

Quantity:

40 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, вул. В. Вернадського 27

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2018, 16:38

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Буюклеєва Тетяна Петрівна
Phone: +380567780670 Fax:
+380567780670
EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 2018, 13:44
Review Protocol Jan 31, 2018, 11:23

Offer

UAH55,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client КП КП "Міський шахово-шашковий клуб ім. Й. Уріха"