Теплова енергія

Expected value

UAH575,669.64

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Зміна адреси постачальника

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 09:10

Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ірина Подурець
Language skills:
Phone:
+380958515970
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:

357 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49040, Дніпропетровська область, м.Дніпро, Тополина,33

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 16:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH575,669.64 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:
Клименко Андрій Володимирович
Phone: +380567780786 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 7, 2020, 16:04
Review Protocol Feb 7, 2020, 16:03
Review Protocol Feb 7, 2020, 16:03

Offer

UAH575,669.64 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради