Теплова енергія

Expected value

UAH3,064,195.00

including VAT
Canceled

Reason for cancellation of procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Відповідно до ч.10 ст.12 Закону, рішення уповноваженої особи оформлюються протоколом із зазначенням дати прийняття рішення, який підписується уповноваженою особою.

Document name Document type Date of publishing
Not indicated Feb 2, 2022, 08:51
Electronic signature Feb 2, 2022, 15:19

Information about customer

Name:
EDRPOU code:
02005349
Web site:
Not indicated
Address:
Україна, 19402, Черкаська область, м. Корсунь-Шевченковский, вул. Ярослава Мудрого, 120
Rating:
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Main contact

Name:
Тетяна Ковтун
Language skills:
Phone:
+380473524078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

1,156.3 гігакалорія

Delivery period:

до Apr 30, 2022

Place of delivery:

Україна, 19402, Черкаська область, Корсунь-Шевченківський, вул. Ярослава Мудрого,120

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Not indicated Jan 19, 2022, 10:58
Electronic signature Jan 19, 2022, 11:00

Payment terms

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата теплової енергії здійснюється за фактично відпущену теплову енергію за попередній місяць у строк не більше 30 (тридцяти) днів з дня підписання акту.

About procurement

Complain ID prozorro:
Expected value:
UAH3,064,195.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Сергій КОЧЕНКО
Phone: +380952598616 EDRPOU:
43721063

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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 Jan 19, 2022, 11:03

Offer

UAH3,064,195.00 including VAT

Status

winner

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "КОРСУНЬ-ШЕВЧЕНКІВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ" Корсунь-Шевченківської міської ради Черкаської області