Пара, гаряча вода та пов’язана продукція

Expected value

UAH2,477.00

without 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

невірно вказана сума по плану і в закупівлі

Document name Document type Date of publishing
Not indicated Dec 13, 2022, 16:16
Not indicated Dec 13, 2022, 16:15

Information about customer

Name:
EDRPOU code:
04356705
Web site:
Not indicated
Address:
Україна, 78223, Івано-Франківська область, Отинія, Шевченка,2
Rating:

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Main contact

Name:
Шушкевич Раїса Михайлівна
Language skills:
Phone:
30343362356
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання с.Голосків

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

Quantity:

5.162 Гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

About tender

Complain ID prozorro:
Expected value:
UAH2,477.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Семенкович Костянтин Олександрович
E-mail: chopovsky@meta.ua Phone: +380342556200 EDRPOU:
39300967

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Offer

UAH2,477.00 without VAT

Status

winner

Useful links

Public procurements list of the client Отинійська селищна рада