теплова енергія

Expected value

UAH463,325.99

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

технічна помилка

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 12:47
Not indicated Dec 23, 2020, 12:46

Information about customer

Name:
EDRPOU code:
26443019
Web site:
Address:
Україна, 87541, Донецька область, місто Маріуполь, бульвар Морський, будинок 52-А
Rating:

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Main contact

Name:
Лариса Поліщук
Language skills:
Phone:
+380966381861
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:

260.644 гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, бульвар Морський , 52-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 11:55

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:
UAH463,325.99 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:
К.Г.Ідрісов
Phone: +380629348540 EDRPOU:
33760279
9
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Offer

UAH463,325.99 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №119 "СВІТЛЯЧОК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"