ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція (теплова енергія)

Expected value

UAH735,199.91

without 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

Допущення технічних помилок в оголошенні про проведенні процедури

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 10:15
Not indicated Oct 7, 2021, 10:18

Information about customer

Name:
EDRPOU code:
42255464
Web site:
Address:
Україна, 58002, Чернівецька область, м. Чернівці, пл. Центральна, буд. 9
Rating:

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Main contact

Name:
Сергій Рудан
Language skills:
Phone:
+380995090551
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція (теплова енергія)

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

Quantity:

375.454 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58002, Чернівецька область, Чернівці, Центральна площа, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2021, 15:11
Not indicated Oct 6, 2021, 15:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH735,199.91 without 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:
Ніколенко Ігор Олегович
Phone: +30372581153 EDRPOU:
34519280

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Offer

UAH735,199.91 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Чернівецький апеляційний суд