Теплова енергія

Expected value

UAH250,184.08

including VAT
Canceled

The reason for cancellation of the procurement

Cause

the customer committed a violation, which affected the objectivity of determining the winner of the procurement procedure

Explanation

Технчні помилки у розрахунку обсягів

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 09:26
Not indicated Dec 23, 2021, 15:15

Information about customer

Name:
EDRPOU code:
38331800
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вулиця Шевченка, будинок 4
Rating:

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Main contact

Name:
Озмінська Тетяна Василівна
Language skills:
Phone:
380994257525
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:

61.89 Гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 77300, Івано-Франківська область, Калуш, вул. Каракая ,9

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 22, 2021, 14:57
Not indicated Dec 22, 2021, 14:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH250,184.08 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:
Шевчук П.В.
E-mail: kaluh_energy@ukr.net Phone: +380631767676 EDRPOU:
36894559

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Offer

UAH250,184.08 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Державна установа "Івано-Франківський обласний центр контролю та профілактики хвороб Міністерства охорони здоров’я України"