Пара, гаряча вода та пов’язана продукція (Централізоване опалення)

Expected value

UAH3,281,932.97

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань закупівель

Document name Document type Date of publishing
Not indicated Feb 21, 2019, 16:19
Not indicated Feb 21, 2019, 16:19

Information about customer

Name:
EDRPOU code:
02009548
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, м.Чернівці, вул. Руська, буд. 207-А
Rating:

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Main contact

Name:
Емілія Олександрівна Писларь
Language skills:
Phone:
+380372548167,+380372526015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (Централізоване опалення)

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

Quantity:

1,910 гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, вул. Руська 207 - А, Проспект Незалежності 98

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 17:09

About tender

Complain ID prozorro:
Expected value:
UAH3,281,932.97 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:
О.В.Меленчук
Phone: +38037241135 EDRPOU:
34519280

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 18, 2019, 17:12
Review Protocol Feb 18, 2019, 17:12

Offer

UAH3,281,932.97 including VAT

Status

winner

Useful links

Public procurements list of the client КУ "Комунальна медична установа "Обласна дитяча клінічна лікарня" м.Чернівці"