Пара, гаряча вода та пов'язана продукція

Expected value

UAH313,340.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

помилково виставлена сума

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 09:02

Information about customer

Name:
EDRPOU code:
33809332
Web site:
Address:
Україна, 52200, Дніпропетровська область, м. Жовті Води, вул. 8 Березня, буд. 39
Rating:
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Main contact

Name:
Ірина Кравець
Language skills:
Phone:
+380506659308
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:

185.99 гігакалорія

Delivery period:

Jan 1, 2020 – Jan 31, 2020

Place of delivery:

Україна, 52204, Дніпропетровська область, м. Жовті Води, 8 Березня,39

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:24
Not indicated Jan 29, 2020, 16:24
Not indicated Jan 29, 2020, 16:25
Not indicated Jan 29, 2020, 16:24
Not indicated Jan 29, 2020, 16:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH313,340.00 without 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:
Хавренко О.В.
Phone: 0504205559 EDRPOU:
23645975

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 12, 2020, 09:20

Offer

UAH331,340.00 without VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) № 29 "БІЛИЙ ЛЕЛЕКА" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ