Теплопостачання

Expected value

UAH55,000.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

невірна кількість товару

Document name Document type Date of publishing
Not indicated Jun 5, 2019, 11:36

Information about customer

Name:
EDRPOU code:
32835966
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, Дніпро, вул. В. Вернадського 27
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Євсенєва Ольга Борисівна ( )
Language skills:
Phone:
+380661631201
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання

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

Quantity:

35 Гкал

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, вул. В. Вернадського 27

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2019, 10:34

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Буюклеєва Тетяна Петрівна
Phone: +380567780670 EDRPOU:
32688148
11
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 17, 2019, 10:39
License Jan 17, 2019, 10:38

Offer

UAH55,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client КП КП "Міський шахово-шашковий клуб ім. Й. Уріха"