Теплова енергія-263,96Гкал,та приєднане те

Expected value

UAH480,000.00

including VAT
Canceled

Reason for cancellation of procurement

Cause

canceled

Explanation

Ненакладений підпис

Document name Document type Date of publishing
Electronic signature Jan 13, 2017, 12:37
Not indicated Jan 13, 2017, 12:37

Information about customer

Name:
EDRPOU code:
26264191
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, Івано-Франківськ, вул.Шухевичів 27/а
Rating:

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Main contact

Name:
Катерина Блага
Language skills:
Phone:
0666848188
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія 263,96 Гкал та приєднане теплове навантаження

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

1 послуга

Delivery period:

до Jan 1, 2018

Place of delivery:

Україна, 76014, Івано-Франківська область, м.івано-Франківськ, Шухевичів 27/А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 2017, 10:43

About procurement

Complain ID prozorro:
Expected value:
UAH480,000.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Мельник Сергій Петрович
Phone: +38 (0342)59-46-34 EDRPOU:
38162272

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2017, 10:46
Electronic signature Jan 11, 2017, 10:46

Offer

UAH480,000.00 including VAT

Status

winner

Useful links

List of public procurements of customer ІВАНО-ФРАНКІВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І СТУПЕНЯ №26 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ