Пара,гаряча вода та пов'язана продукція

Expected value

UAH980,832.65

including VAT
Canceled

Reason for cancellation of procurement

Cause

canceled

Explanation

Скасування торгів ст.31ч.1 Закону

Document name Document type Date of publishing
Electronic signature Jan 18, 2018, 14:12
Not indicated Jan 18, 2018, 14:00
Not indicated Jan 18, 2018, 14:00
Not indicated Jan 18, 2018, 14:00

Information about customer

Name:
EDRPOU code:
26020891
Web site:
Address:
Україна, 84404, Донецька область, м. Лиман, вул. Привокзальна, 7
Rating:

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Main contact

Name:
Олена Пархоменко
Language skills:
Phone:
+380626126801
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та пов'язана продукція

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

Quantity:

695 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 84404, Донецька область, Лиман, Привокзальна,7

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 29, 2017, 12:14
Procurement documents Dec 29, 2017, 12:14
Procurement documents Dec 29, 2017, 12:14
Electronic signature Jan 2, 2018, 09:18

About procurement

Complain ID prozorro:
Expected value:
UAH980,832.65 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Софіщенко Т.Ф.
Phone: +308626127106 EDRPOU:
03337119

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 17, 2018, 13:00
Electronic signature Jan 17, 2018, 13:01
Not indicated Jan 17, 2018, 13:00
Not indicated Jan 17, 2018, 13:00
Not indicated Jan 17, 2018, 13:00
Not indicated Jan 17, 2018, 13:00

Offer

UAH980,832.65 including VAT

Status

winner

Useful links

List of public procurements of customer Лиманська спеціальна загальноосвітня школа-інтернат № 34 Донецької обласної ради