Постачання пари, гарячої води та пов’язаної продукції

Expected value

UAH675,809.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

відсутність затвердженого бюджетного кошторису на 2019 рік

Document name Document type Date of publishing
Not indicated Jan 2, 2019, 15:15
Not indicated Jan 2, 2019, 15:13

Information about customer

Name:
EDRPOU code:
00129320
Web site:
Address:
Україна, 49112, Дніпропетровська область, м. Дніпро, вул. Космонавта Волкова, буд. 6 Б
Rating:

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Main contact

Name:
Олексій Осіпов
Language skills:
Phone:
+380503625912
E-mail:
Fax:

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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:

800 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Космонавта Волкова, 6 Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 13, 2018, 09:19
Not indicated Dec 13, 2018, 09:36

About tender

Complain ID prozorro:
Expected value:
UAH675,809.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Дробот Юлія Олександрівна
Phone: +380612867359 EDRPOU:
00130872

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 13, 2018, 09:38
Not indicated Dec 13, 2018, 09:43

Offer

UAH675,809.00 including VAT

Status

winner

Useful links

Public procurements list of the client Дніпровський державний технікум енергетичних та інформаційних технологій