постачання теплової енергії

Expected value

UAH684,262.93

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

неможливість розбивки предмету закупівлі по лотам

Document name Document type Date of publishing
Not indicated Jan 18, 15:01
Not indicated Jan 18, 15:00

Information about customer

Name:
EDRPOU code:
41649174
Web site:
Not indicated
Address:
Україна, 01044, м. Київ, м. Київ, вул. Хрещатик, 36
Rating:

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Main contact

Name:
Бочаров Дмитро
Language skills:
Phone:
380505718797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

поділу закупівлі на лоти

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

Quantity:

190.43 Гігакалорія

Delivery period:

Jan 18 – Dec 31

Place of delivery:

Україна, 01001, м. Київ, Хрещатик, 25

About tender

Complain ID prozorro:
Expected value:
UAH684,262.93 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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Useful links

Public procurements list of the client Комунальна бюджетна установа «КИЇВСЬКИЙ МІСЬКИЙ ЦЕНТР ДОПОМОГИ УЧАСНИКАМ АНТИТЕРОРИСТИЧНОЇ ОПЕРАЦІЇ»