Теплова енергія

Expected value

UAH426,650.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Замовником допущено порушення (технічну помилку), що вплинуло на об’єктивність визначення переможця закупівлі.

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 19:28

Information about customer

Name:
EDRPOU code:
41077808
Web site:
Not indicated
Address:
Україна, 10031, Житомирська область, місто Житомир, ВУЛИЦЯ КРОШЕНСЬКА, будинок 12
Rating:

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Main contact

Name:
САВЧУК ТАМАРА ЄВГЕНІЇВНА ( )
Language skills:
Phone:
+380671120758
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

242.9 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10031, Житомирська область, м.Житомир, вул. Крошенська, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 19:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH426,650.00 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:
Назаров
Phone: +380412471930 EDRPOU:
35343771
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 28, 2019, 19:58
Not indicated Dec 28, 2019, 19:57

Offer

UAH246,650.00 including VAT

Status

winner

Useful links

Public procurements list of the client ЖИТОМИРСЬКИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 58