Послуга з постачання теплової енергії

Expected value

UAH378,323.00

without 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

З технічних причин не було вказано всіх адрес постачання послуги

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 12:56
Not indicated Feb 14, 2022, 12:58

Information about customer

Name:
EDRPOU code:
02215377
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Новокримська, 42
Rating:

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Main contact

Name:
Наталія Панахида
Language skills:
Phone:
+380988378157
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з постачання теплової енергії

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

Quantity:

104.621 гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, вул. Новокримська,42

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2022, 18:09

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Отримання акту прийому-передачі

About tender

Complain ID prozorro:
Expected value:
UAH378,323.00 without 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Буюклеєва Т. П.
Phone: +380567780670 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 24, 2022, 18:10
Not indicated Jan 24, 2022, 18:14

Offer

UAH378,323.00 without VAT

Status

winner

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №11"