09320000-8 Пара, гаряча вода та пов’язана продукція.

Expected value

UAH823,800.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

На підставі висновку управління Західного офісу Держаудитслужби в Тернопільській області

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 15:40
Not indicated Jan 23, 2020, 15:41

Information about customer

Name:
EDRPOU code:
02214811
Web site:
Not indicated
Address:
Україна, 48100, Тернопільська область, м. Теребовля, вул. Шевченка, 1
Rating:

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Main contact

Name:
Баран Наталія
Language skills:
Phone:
+380971060543
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов’язана продукція.

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

Quantity:

396 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 48101, Тернопільська область, м.Теребовля, вул.Шевченка 1, вул.Франка 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2020, 14:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH823,800.00 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:
Козіцький Юрій Андрійович
Phone: +3803552269309 EDRPOU:
03353590

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2020, 14:43
Not indicated Jan 20, 2020, 14:41

Offer

UAH823,800.00 including VAT

Status

winner

Useful links

Public procurements list of the client Теребовлянський коледж культури і мистецтв