Теплова енергія ( 1лот = 181,059 Гкал)

Expected value

UAH244,310.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Допущено технічну помилку, яку не можливо виправити.

Document name Document type Date of publishing
Not indicated Mar 20, 2018, 10:20
Not indicated Mar 20, 2018, 11:56

Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Катерина Вакуленко
Language skills:
Phone:
+380567452107
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія 181,059 Гкал

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

Quantity:

1 лот

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 32, пр. Слобожанський 127А.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2018, 09:52
Not indicated Mar 5, 2018, 13:53

About tender

Complain ID prozorro:
Expected value:
UAH244,310.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Буюклеева Тетяна Петрівна
Phone: +380563743000 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 5, 2018, 13:55
Not indicated Mar 5, 2018, 13:56

Offer

UAH244,310.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"