вул. Сергія Москаленка 8Б

Expected value

UAH527,639.20

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

невірно вказано назва закупівлі

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 16:04

Information about customer

Name:
EDRPOU code:
22201590
Web site:
Not indicated
Address:
Україна, 07400, Київська область, Бровари, Марії Лагунової 17А
Rating:

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Main contact

Name:
Кирикович Іванна Віталіївна
Language skills:
Phone:
380672694321
E-mail:
Fax:
045946-13-14

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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:

340 Гігакалорія

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 07400, Київська область, Бровари, Марії Лагунової 17А

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 19, 2019, 15:38
Not indicated Dec 19, 2019, 15:39

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH527,639.20 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Бойко Анна Юріївна
E-mail: teplo-brovary@ukr.net Phone: ++380459441101 EDRPOU:
13711949
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 19, 2019, 15:50
Not indicated Dec 19, 2019, 15:50

Offer

UAH527,639.20 including VAT

Status

winner

Useful links

Public procurements list of the client Броварське навчально-виховне об'єднання Броварської міської ради Київської області