Теплова енергія.

Expected value

UAH139,840.03

including VAT
Canceled

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

У зв'язку з технічною помилкою виникло порушення, яке неможливо усунути.

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 16:53
Not indicated Dec 22, 2020, 16:54

Information about customer

Name:
EDRPOU code:
26221566
Web site:
Not indicated
Address:
Україна, 87101, Донецька область, Мариуполь, ул.Котовского, 165
Rating:

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Main contact

Name:
Анна Бухало
Language skills:
Phone:
+380980810452
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія.

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

Quantity:

78.667 гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 87501, Донецька область, м. Мариуполь, вул. І Слободка,165

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 16:01

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:
UAH139,840.03 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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Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОГО РОЗВИТКУ "ЯСЛА-САДОК №66 "ВЕРБИНКА" УПРАВЛІННЯ ОСВІТИ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ""