пара, гаряча вода та пов'язана продукція

Expected value

UAH1,072,539.13

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Невірно вказано кількість календарних днів післяоплати

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 15:41

Information about customer

Name:
EDRPOU code:
20290974
Web site:
Not indicated
Address:
Україна, 51940, Дніпропетровська обл., Кам'янське, БУЛЬВАР БУДІВЕЛЬНИКІВ, будинок 15
Rating:

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Main contact

Name:
Рибалка Олена
Language skills:
Phone:
+380975611219
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:

582 Гкал

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51939, Дніпропетровська обл., Кам'янське, бульвар Будівельників, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 12:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,072,539.13 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:
Аулов Володимир Валентинович
E-mail: mail@kpdts.dp.ua Phone: +0569566621 EDRPOU:
03342573

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 13:12
Not indicated Jan 20, 2020, 13:12

Offer

UAH1,072,539.13 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД І СТУПЕНЯ - ГІМНАЗІЯ №39" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ