Пара,гаряча вода та пов’язана продукція

Expected value

UAH696,708.11

including VAT
Canceled
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Reason for cancellation of procurement

Cause

canceled

Explanation

Не підтвердженний електронним підписом учасник переговорів

Document name Document type Date of publishing
Electronic signature Feb 21, 2018, 12:59

Information about customer

Name:
EDRPOU code:
25660269
Web site:
Not indicated
Address:
Україна, 18028, Черкаська область, м. Черкаси, вул. Самійла Кішки, 187
Rating:

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Main contact

Name:
Надія Ситникова
Language skills:
—
Phone:
+380934367904
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:

477 гігакалорія

Delivery period:

Jan 31, 2018 – Dec 31, 2018

Place of delivery:

Україна, 18028, Черкаська область, Черкаси, Самійла Кішки,187

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 16, 2018, 12:37

About procurement

Complain ID prozorro:
Expected value:
UAH696,708.11 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Фатьянов Михайло Юрійович
Phone: 0472397344 EDRPOU:
00204033
5
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Offer

UAH696,708.11 including VAT

Status

waiting for a decision

Useful links

List of public procurements of customer Черкаська загальноосвітня школа І-ІІІ ступенів №2 Черкаської міської ради Черкаської області

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Expected value

UAH578,734.00 without VAT

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UAH631,655.53 without VAT

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