Пара, гаряча вода та пов'язана продукція

Expected value

UAH1,098,491.68

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

в зв'язку з некоректною інформацією закупівлі

Document name Document type Date of publishing
Not indicated Jan 24, 2019, 09:58

Information about customer

Name:
EDRPOU code:
19404579
Web site:
Not indicated
Address:
Україна, 07350, Київська область, с.Гаврилівка, вул.Садова, 21
Rating:

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Main contact

Name:
Тетяна Гайдук
Language skills:
Phone:
+380983844041
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:

572 гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 07350, Київська область, с.Гаврилівка, вул.Садова, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2019, 16:07
Not indicated Jan 14, 2019, 16:22

About tender

Complain ID prozorro:
Expected value:
UAH1,098,491.68 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Бабіч Я.І.
Phone: 0974109094 EDRPOU:
19408548

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2019, 15:21
Not indicated Jan 23, 2019, 15:24

Offer

UAH1,098,491.68 including VAT

Status

winner

Useful links

Public procurements list of the client Гаврилівська загальноосвітня школа І-ІІІ ступенів Вишгородської районної ради Київської області