Теплова енергія

Expected value

UAH92,730.00

including VAT
Canceled
Clarification period

from Feb 24, 2021, 10:37

until Mar 2, 2021, 06:00

Call for proposals

from Mar 2, 2021, 06:00

until Mar 5, 2021, 01:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 2, 2021, 06:00 – Mar 5, 2021, 01:00
Clarification period:
Feb 24, 2021, 10:37 – Mar 2, 2021, 06:00

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The reason for cancellation of the procurement

Cause

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

Explanation

Неможливість усунення виявлених порушень

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 12:53
Not indicated Feb 25, 2021, 12:54

Information about customer

Name:
EDRPOU code:
38377934
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, Котляревського, 20/8
Rating:

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Main contact

Name:
Михайлик Світлана Миколаївна
Language skills:
Phone:
380532607539
E-mail:
Fax:
60-75-39

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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:

56 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36000, Полтавська область, Полтава, вул. Котляревського, 20/8

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2021, 10:46
Not indicated Feb 24, 2021, 10:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH92,730.00 including VAT
Minimum price decrement:
UAH464.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Комунальна установа "Центр фінансово-статистичного аналізу та матеріально-технічного забезпечення освітніх закладів" Полтавської обласної ради