встановлення вузла обліку газу після повірки/експертизи

Expected value

UAH597.77

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

невірно вказана ціна договору

Document name Document type Date of publishing
Not indicated Sep 14, 2021, 12:30
Not indicated Sep 14, 2021, 12:32

Information about customer

Name:
EDRPOU code:
20907908
Web site:
Not indicated
Address:
Україна, 56500, Миколаївська область, місто Вознесенськ, вул.Шевченка.,буд. 61
Rating:

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Main contact

Name:
Шилкіна Олена Вікторівна ( )
Language skills:
Phone:
+380513432621
E-mail:
Fax:
+380513432621

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Items list

Name Quantity Delivery Place of delivery
1

встановлення вузла обліку газу після повірки/експертизи

Code DK 021:2015: 50531200-8 Послуги з технічного обслуговування газових приладів

Quantity:

1 роб

Delivery period:

Sep 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенськ, вул.Шевченка,61

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2021, 11:46

About tender

Complain ID prozorro:
Expected value:
UAH597.77 including VAT
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Qualification of participants

Name:
Федогощевський Валерій Анатолійович
Phone: 0512674937 EDRPOU:
054102614016

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 14, 2021, 11:58
Not indicated Sep 14, 2021, 11:54

Offer

UAH297.77 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальний заклад дошкільної освіти №11"Веселка"