пара, гаряча вода та пов'язана продукція (теплова енергія)

Expected value

UAH753,287.54

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

неправильно вказана сума в плані закіпівлі, треба 903 945,05 грн. з ПДВ, а не 753 287,54 з ПДВ.

Document name Document type Date of publishing
Not indicated Dec 22, 2023, 12:19
Not indicated Dec 22, 2023, 12:21

Information about customer

Name:
EDRPOU code:
01489291
Web site:
Not indicated
Address:
Україна, 02064, Київська область, Київ, вулиця Милославська, будинок 7
Rating:

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Main contact

Name:
Бевз Інна Олександрівна
Language skills:
Phone:
380993683304,380445303872
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:

249.79 Гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 02064, Київська область, Київ, вулиця Милославська, будинок 7

About tender

Complain ID prozorro:
Expected value:
UAH753,287.54 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:
40538421
9
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Offer

UAH753,287.54 including VAT

Status

winner

Useful links

Public procurements list of the client Ліцей № 293 Деснянського району міста Києва