Пара, гаряча вода та пов'язана продукція (постачання теплової енергії)

Expected value

UAH132,069.00

including VAT
Canceled
Clarification period

from Jan 17, 2022, 16:45

until Jan 21, 2022, 00:00

Call for proposals

from Jan 21, 2022, 00:00

until Jan 26, 2022, 00:00

Auction
not conducted
Qualification

from Jan 26, 2022, 00:00

Offers considered
not conducted
Offers to be submitted:
Jan 21, 2022, 00:00 – Jan 26, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 17, 2022, 16:45 – Jan 21, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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The reason for cancellation of the procurement

Cause

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

Explanation

протокол проведення переговорів з представником КП ХТМ від 26.01.2022 року

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 13:18
Not indicated Jan 28, 2022, 13:21
Not indicated Jan 28, 2022, 13:20
Not indicated Jan 28, 2022, 13:19

Information about customer

Name:
EDRPOU code:
40884756
Web site:
Not indicated
Address:
Україна, 61146, Харківська область, Харків, вулиця Валентинівська, 23-г
Rating:

This company has not been reviewed yet

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Main contact

Name:
Морозенко Олександр Іванович
Language skills:
Phone:
380577255295
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

36.73 Гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61146, Харківська область, Харків, вулиця Валентинівська, 23-г

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 17, 2022, 16:55
Not indicated Jan 17, 2022, 17:04
Not indicated Jan 17, 2022, 17:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунковим періодом є місяць за результатами якого підписується акт виконаних робіт про відпуску теплової енергії за період (в 2-х примірниках)

About tender

Complain ID prozorro:
Expected value:
UAH132,069.00 including VAT
Minimum price decrement:
UAH660.34
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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Participants of auction

Name:
Борозняк Сергій
E-mail: kphts2019@gmail.com Phone: +380577258888 Fax:
+380577258979
Web site: EDRPOU:
43248133
4
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 11:30
Not indicated Jan 21, 2022, 11:30
Not indicated Jan 21, 2022, 11:30
Not indicated Jan 21, 2022, 11:30
Not indicated Jan 21, 2022, 11:30
Not indicated Jan 21, 2022, 11:30
Not indicated Jan 21, 2022, 11:30
Not indicated Jan 21, 2022, 11:30
Not indicated Jan 21, 2022, 11:30
Not indicated Jan 21, 2022, 11:30
Not indicated Jan 21, 2022, 11:30
Not indicated Jan 21, 2022, 11:30
Not indicated Jan 21, 2022, 11:31

Offer

UAH132,053.02 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Комунальній заклад "Соціальний готель"