Пара , гаряча вода та повязана продукція (теплопостачання)

Expected value

UAH3,089,958.30

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Закон України " Про публічні закупівлі " від 25.12.2015 № 922-VIII., ст.35,п.4,пп.2

Document name Document type Date of publishing
Not indicated Jan 28, 2019, 15:48
Not indicated Jan 28, 2019, 15:48

Information about customer

Name:
EDRPOU code:
02002730
Web site:
Not indicated
Address:
Україна, 64102, Харківська область, м. Первомайський, вул. Світанкова, 3
Rating:

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Main contact

Name:
Анастасія Петухова
Language skills:
Phone:
+380574833529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара , гаряча вода та повязана продукція

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

Quantity:

1,574 гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 64102, Харківська область, м.Первомайський, вул. Світанкова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2019, 11:27

About tender

Complain ID prozorro:
Expected value:
UAH3,089,958.30 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Магась М.М .
Phone: +380574839053 EDRPOU:
39850540

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 21, 2019, 11:30
Review Protocol Jan 21, 2019, 11:30
Not indicated Jan 21, 2019, 11:42

Offer

UAH3,089,958.30 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Первомайська центральна районна лікарня