послуги з постачання теплової енергії

Expected value

UAH320,561.65

including VAT
Canceled

The reason for cancellation of the procurement

Cause

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

Explanation

не було підтверджено своєчасно переможця закупівлі

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 07:22
Not indicated Nov 26, 2021, 07:22

Information about customer

Name:
EDRPOU code:
23031032
Web site:
Not indicated
Address:
Україна, 87522, Донецька область, м. Маріуполь, вул. Станіславського, 1
Rating:
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Main contact

Name:
Ірина Фомичова
Language skills:
Phone:
+380975178890
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з постачання теплової енергії

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

Quantity:

81.499 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87522, Донецька область, Маріуполь, вул. Станіславського, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 11:10
Not indicated Nov 19, 2021, 11:09

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH320,561.65 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Правиленко І.Б
Phone: +380981851661 EDRPOU:
33760279
9
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 11:11

Offer

UAH320,561.65 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КЗ "Маріупольська загальноосвітня школа І-ІІІ ст. № 51 Маріупольської міської ради Донецької області