Пара, гаряча вода та пов”язана продукція

Expected value

UAH997,000.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Замовником невірно вказаний строк поставки, та місце поставки

Document name Document type Date of publishing
Not indicated Jun 19, 2017, 13:07
Not indicated Jun 19, 2017, 13:05
Not indicated Jun 19, 2017, 13:05

Information about customer

Name:
EDRPOU code:
37861079
Web site:
Not indicated
Address:
Україна, 50026, Дніпропетровська область, Кривой Рог, вул. Кармелюка, 33
Rating:

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Main contact

Name:
Світлана Сажченко
Language skills:
Phone:
+380975761761,+380678538728
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Пара, гаряча вода та пов”язана продукція

Enter the lot

Expected value

UAH15,000.00 including VAT

Status:

active
2

Пара, гаряча вода та пов”язана продукція

Enter the lot

Expected value

UAH982,000.00 including VAT

Status:

active

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 6, 2017, 09:31
Procurement documents Jun 6, 2017, 09:31
Not indicated Jun 6, 2017, 09:43

About tender

Complain ID prozorro:
Expected value:
UAH997,000.00 including VAT
View reviews in Dozorro:

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Useful links

Public procurements list of the client Політехнічний коледж Державного вищого навчального закладу "Криворізький національний університет"