Гаряча вода

Expected value

UAH32,406.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

У в зв’язку неможливістю виправлення помилки

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 10:58

Information about customer

Name:
EDRPOU code:
25793119
Web site:
Not indicated
Address:
Україна, 63460, Харківська область, Слобожанське, ВУЛИЦЯ ЯРОСЛАВА МУДРОГО, будинок 11
Rating:

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Main contact

Name:
Костенко Наталья
Language skills:
Phone:
380502195363
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гаряча вода

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

Quantity:

870 м3

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 63460, Харківська область, смт. Слобожанське, Ярослава Мудрого 11

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 09:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,406.00 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:
Плотніков С.І.
Phone: +0574753585 EDRPOU:
05471247

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 6, 2020, 10:23

Offer

UAH32,406.00 including VAT

Status

winner

Useful links

Public procurements list of the client СЛОБОЖАНСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА - САДОК) №1 КОМСОМОЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ ЗМІЇВСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ