Пара, гаряча вода та пов’язана продукція (теплова енергія)

Expected value

UAH1,504,400.00

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

Неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Jan 13, 2022, 19:29
Not indicated Jan 13, 2022, 19:30

Information about customer

Name:
EDRPOU code:
03598721
Web site:
Not indicated
Address:
Україна, 02166, м. Київ, Київ, проспект Лісовий, буд. 33-А
Rating:

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Main contact

Name:
Бєлкіна Оксана Григорівна ( )
Language skills:
Phone:
+380445189156
E-mail:
Fax:
+380445189156

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (теплова енергія)

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

Quantity:

614.04 Гкал

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 02166, м. Київ, м. Київ, проспект Лісовий, буд. 33-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2022, 20:51
Procurement documents Jan 3, 2022, 20:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,504,400.00 including 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:
Постолатій Тамара Володимирівна
E-mail: info@kte.kmda.gov.ua Phone: +380445905749 Fax:
+380445905749
EDRPOU:
40538421
9
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Offer

UAH1,504,400.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Спеціалізована школа І-ІІІ ступенів № 207 з поглибленим вивченням англійської мови