Пара, гаряча вода та пов'язана продукція

457 Гкал * 1607,30 грн 243 Гкал * 1606,15 грн

Expected value

UAH1,124,830.55

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

не вірно вказана конкретна назва предмета закупівлі

Document name Document type Date of publishing
Not indicated Apr 2, 2018, 12:19

Information about customer

Name:
EDRPOU code:
21909950
Web site:
Address:
Україна, 49089, Дніпропетровська область, Дніпро, О.М.Макарова,27
Rating:

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Main contact

Name:
Коваль Олена Дмитрівна
Language skills:
Phone:
380667118902,
E-mail:
Fax:
0567923622

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція

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

Quantity:

700 Гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, О.М.Макарова,буд.27

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2018, 16:37
Not indicated Mar 26, 2018, 16:43

About tender

Complain ID prozorro:
Expected value:
UAH1,124,830.55 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кононенко В.В.
E-mail: buh.trkm@gmail.com Phone: 380567909513 Fax:
056-790-95-13
EDRPOU:
32560611

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Mar 26, 2018, 16:54
Not indicated Mar 26, 2018, 16:57

Offer

UAH1,124,830.55 including VAT

Status

winner

Useful links

Public procurements list of the client КОЛЕДЖ РАКЕТНО - КОСМІЧНОГО МАШИНОБУДУВАННЯ ДНІПРОВСЬКОГО НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ ІМЕНІ ОЛЕСЯ ГОНЧАРА