Постачання теплової енергії

Expected value

UAH2,204,000.00

without VAT
Canceled

Reason for cancellation of procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Скорочення видатків на теплопостачання

Document name Document type Date of publishing
Electronic signature Nov 12, 2021, 11:27
Not indicated Nov 12, 2021, 11:26

Information about customer

Name:
EDRPOU code:
01998638
Web site:
Address:
Україна, 68404, Одеська область, м. Арциз,, вул. Добровольського, буд. 5
Rating:
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Main contact

Name:
Ольга Бажак
Language skills:
Phone:
+380687495659
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

760 гігакалорія

Delivery period:

Oct 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 68400, Одеська область, г.Арциз, вул. Добровольського,

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 15:18
Electronic signature Oct 7, 2021, 15:18

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
6 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH2,204,000.00 without VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Воропаєв Олег Юрійович
Phone: +380674821318 EDRPOU:
37761454

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Oct 7, 2021, 15:19
Not indicated Oct 7, 2021, 15:19

Offer

UAH2,204,000.00 without VAT

Status

winner

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Арцизька центральна опорна лікарня" Арцизької міської ради