теплова енергія

Expected value

UAH48,420.59

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 18:13
Not indicated Dec 22, 2020, 18:16

Information about customer

Name:
EDRPOU code:
39583324
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, буд. 12
Rating:

This company has not been reviewed yet

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Main contact

Name:
Вікторія Пшенкіна
Language skills:
Phone:
+380673581167,+380984366701
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:

27.239 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул.Новоросійська, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 18:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH48,420.59 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
К.Г.Ідрісов
Phone: +380629348540 EDRPOU:
33760279
9
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 22, 2020, 18:07

Offer

UAH48,420.59 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №153 "Черемушка" Маріупольської міської ради Донецької області