Пара та пов'язана продукція (теплова енергія)

Expected value

UAH1,000,467.60

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Неоприлюднена інформація щодо переможця закупівлі

Document name Document type Date of publishing
Not indicated Feb 1, 2023, 13:37
Not indicated Feb 1, 2023, 13:36

Information about customer

Name:
EDRPOU code:
21733333
Web site:
Not indicated
Address:
Україна, 43018, Волинська область, Луцьк, ВУЛИЦЯ ЛЬВІВСЬКА, будинок 28
Rating:

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Main contact

Name:
Черняк Іванна
Language skills:
Phone:
380507189550
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:

311.5898 Гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 43018, Волинська область, Луцьк, ВУЛИЦЯ ЛЬВІВСЬКА, будинок 28

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2023, 12:36

About tender

Complain ID prozorro:
Expected value:
UAH1,000,467.60 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

EDRPOU:
30391925

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No uploaded documents

Offer

UAH1,000,467.60 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ "ЛУЦЬКИЙ ЛІЦЕЙ №2 ЛУЦЬКОЇ МІСЬКОЇ РАДИ"