теплова енергія

Expected value

UAH797,241.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

зміна обсягу товару

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 17:32

Information about customer

Name:
EDRPOU code:
25542920
Web site:
Address:
Україна, 49130, Дніпропетровська область, Дніпро, вулиця Березинська, 31
Rating:

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Main contact

Name:
Голота Лариса Володимирівна ( )
Language skills:
Phone:
+380567240435
E-mail:
Fax:
+380567240437

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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:

509 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49130, Дніпропетровська область, Дніпро, вул.Березинська, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 10:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH797,241.00 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:
Буюклеєва Тетяна Петрівна
Phone: 096-805-33-15 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 23, 2020, 19:07
License Jan 23, 2020, 19:06

Offer

UAH797,241.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальний заклад освіти "Середня загальноосвітня школа №135" Дніпровської міської ради