послуги з постачання пари, гарячої води та пов'язаної продукції

Expected value

UAH309,200.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

технічна помилка

Document name Document type Date of publishing
Not indicated Feb 26, 2019, 12:34

Information about customer

Name:
EDRPOU code:
02222348
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, м. Подільськ, просп. Шевченка, 28
Rating:

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Main contact

Name:
Світлана Бантовська
Language skills:
Phone:
+380669163233
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з постачання пари, гарячої води та пов'язаної продукції

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

Quantity:

154 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 66300, Одеська область, м. Подільськ , пр-т Шевченка, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2019, 12:12
Not indicated Feb 26, 2019, 12:15

About tender

Complain ID prozorro:
Expected value:
UAH309,200.00 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:
Перлей Максим Вікторович
Phone: +380486223824 EDRPOU:
25977888

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2019, 12:16
Not indicated Feb 26, 2019, 12:28

Offer

UAH309,200.00 including VAT

Status

winner

Useful links

Public procurements list of the client Подільська музична школа - школа естетичного виховання