постачання теплової енергії

Expected value

₴64,100.00

including VAT
Canceled
Clarification period

from Jan 24, 09:47

until Jan 31, 09:52

Call for proposals

from Jan 31, 09:52

until Feb 3, 09:52

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 31, 09:52 – Feb 3, 09:52
Clarification period:
Jan 24, 09:47 – Jan 31, 09:52

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Помилкова публікація

Document name Document type Date of publishing
Not indicated Jan 25, 13:58
Not indicated Jan 25, 14:01

Information about customer

Name:
EDRPOU code:
43907744
Web site:
Not indicated
Address:
Україна, 09701, Київська область, Богуслав, 40 років Перемоги 10 \ 2
Rating:

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Main contact

Name:
Поліщук Марина Михайлівна ( )
Language skills:
Phone:
+380456142791
E-mail:
Fax:
+380456151991

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії

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

Quantity:

15.007 Гкал

Delivery period:

до Dec 31

Place of delivery:

Україна, 09701, Київська область, Богуслав, 40 років Перемоги 10 \2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 10:42
Not indicated Jan 24, 09:48

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
₴64,100.00 including VAT
Minimum price decrement:
₴400.00
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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Public procurements list of the client КУ Центр надання соціальний послуг БМР КО