Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція (Теплова енергія)

Expected value

UAH634,398.72

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

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 4, 2021, 12:54
Протокол про скасування процедури.docx Download	Not indicated	Nov 4, 2021, 12:53

Information about customer

Name:

ОБЛАСНЕ КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІВЕЦЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ ДИСПАНСЕР"

EDRPOU code:

43355535

Web site:

Not indicated

Address:

Україна, 58002, Чернівецька область, м. Чернівці, вул. І.Богуна, буд. 18

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ірина Іванівна Гавриш

Language skills:

—

Phone:

+380509813302

E-mail:

otd-buh.cv@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція (Теплова енергія) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 275.5 гігакалорія	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 58002, Чернівецька область, м.Чернівці, І.Богуна, 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 8, 2021, 18:26
Протокол переговорна процедура пара Теплові мережі 8.10.21р..docx Download	Procurement documents	Oct 8, 2021, 18:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-10-08-011502-b

Expected value:

UAH634,398.72 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Забашта О.С.

Phone: 0372581153 EDRPOU:

37378680

This company hasn't been reviewed yet, be the first to do so

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
sign.p7s	Not indicated	Oct 26, 2021, 17:09
Протокол переговорна процедура пара Теплові мережі 8.10.21.docx Download	Review Protocol	Oct 26, 2021, 17:08