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

Expected value

UAH843,840.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Помилково дискваліфіковано учасника закупівлі

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 13:21
Not indicated Feb 21, 2020, 13:24

Information about customer

Name:
EDRPOU code:
13366010
Web site:
Not indicated
Address:
Україна, 45002, Волинська область, м. Ковель, вул. Б. ХМЕЛЬНИЦЬКОГО, буд. 17
Rating:

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Main contact

Name:
Адам Маковецький
Language skills:
Phone:
+380969440515
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

450 гігакалорія

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 45002, Волинська область, м.Ковель, вул.Б.Хмельницького,17

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 14:00

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:
UAH843,840.00 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:
Сороківський А.А.
Phone: +380673914733 EDRPOU:
39569446

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Offer

UAH843,840.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОВЕЛЬСЬКА ПОЛІКЛІНІКА ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

View