Пара, гаряча вода та пов'язана продукція

Expected value

UAH1,811,100.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Технічна помилка

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 11:59
Not indicated Jan 28, 2020, 11:58

Information about customer

Name:
EDRPOU code:
09773436
Web site:
Address:
Україна, 01021, м. Київ, м. Київ, вул. Грушевського, 30/1
Rating:

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Main contact

Name:
Яна Литвиненко
Language skills:
Phone:
+380442538185
E-mail:
Fax:

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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:

993,799 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 01021, м. Київ, Київ, вул. Грушевського, 30/1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 10:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,811,100.00 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:
Нікульшина Л.О.
Phone: +380445001557 EDRPOU:
40538421
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 10:46
Not indicated Jan 17, 2020, 10:45

Offer

UAH1,811,100.00 including VAT

Status

winner

Useful links

Public procurements list of the client Центральний будинок офіцерів Збройних Сил України

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Name:
Олена Михайлюк
E-mail: elenamihajluk02@gmail.com Phone: +0667678220 Web site: EDRPOU:
20957094

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Expected value

UAH982,869.25 including VAT

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