ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH2,378,520.65

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

не має можливості усунуту технічну помилку

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 14:35

Information about customer

Name:
EDRPOU code:
08564564
Web site:
Not indicated
Address:
Україна, 61124, Харківська область, м. Харків, пров. Вишневий, 16
Rating:

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Main contact

Name:
Михайло Олійник
Language skills:
Phone:
+380502449050,+380673873660
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії

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

Quantity:

1,479 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61124, Харківська область, м. Харків, пров. Вишневий,16

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 12:37
Not indicated Jan 23, 2020, 14:00

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
4 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,378,520.65 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Пярн А.М.
Phone: +380577588496 EDRPOU:
31557119
3
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Offer

UAH2,378,520.65 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "КАЧАНІВСЬКА ВИПРАВНА КОЛОНІЯ (№54)"