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

Expected value

UAH956,500.00

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

Зроблено технічні помилки при виставленні тендеру, які не можливо усунути, що робить неможливим підписання договору.

Document name Document type Date of publishing
Not indicated Jan 24, 2022, 13:17
Not indicated Jan 24, 2022, 13:16

Information about customer

Name:
EDRPOU code:
01489345
Web site:
Not indicated
Address:
Україна, 02156, м. Київ, м. Київ, ВУЛИЦЯ Братиславська, будинок 14-А
Rating:

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Main contact

Name:
Драгун Наталія Вікторівна
Language skills:
Phone:
080974467595,380445131302
E-mail:
Fax:

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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:

390.4 Гігакалорія

Delivery period:

Jan 24, 2022 – Dec 31, 2022

Place of delivery:

Україна, 02156, м. Київ, м. Київ, вул. Боатиславська,14-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2022, 14:54
Not indicated Jan 11, 2022, 14:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Пара, гаряча вода та пов’язана продукція (теплова енергія)

About tender

Complain ID prozorro:
Expected value:
UAH956,500.00 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:
Постолатій Т.В.
E-mail: info@kte.kmda.gov.ua Phone: +000442076060 EDRPOU:
40538421
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 11, 2022, 15:52
Jan 11, 2022, 15:51

Offer

UAH956,500.00 including VAT

Status

winner

Useful links

Public procurements list of the client Ліцей № 18 Деснянського району міста Києва

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Name:
Левунь Ольга Ярославівна
E-mail: levunolga21@gmail.com Phone: 380352435732 EDRPOU:
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Expected value

UAH759,688.74 including VAT

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Name:
Олена Михайлюк
E-mail: elenamihajluk02@gmail.com Phone: +0667678220 Web site: EDRPOU:
20957094

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Expected value

UAH982,869.25 including VAT

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