Послуга з постачання теплової енергії

Expected value

UAH1,352,952.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

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

Explanation

У зв'язку із помилковим зазначенням адреси контрагента.

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 09:30
Not indicated Feb 22, 2021, 09:31

Information about customer

Name:
EDRPOU code:
38677636
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, 118а, кім.18
Rating:

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Main contact

Name:
Владислав Чубар
Language skills:
Phone:
+380995585262,+380673726857
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з постачання теплової енергії

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

Quantity:

760 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького, 118 А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2021, 17:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,352,952.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Буюклеєва Т. П.
Phone: +380563743000 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 15, 2021, 17:30
Not indicated Feb 15, 2021, 17:31

Offer

UAH1,352,952.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО «КУЛЬТУРНО-СПОРТИВНИЙ КОМПЛЕКС «ШИННИК» ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ