пара, гаряча вода та пов"язана продукція
UAH326,010.65
including VATThe reason for cancellation of the procurement
Cause
canceled
Explanation
у зв`язку з технічною помилкою
Document name | Document type | Date of publishing |
Not indicated | Oct 22, 2019, 18:44 | |
Not indicated | Oct 22, 2019, 18:45 |
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№ | Name | Quantity | Delivery | Place of delivery |
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пара, гаряча вода та пов"язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 160 гігакалорія |
Delivery period:
Apr 25, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 39623, Полтавська область, м.Кременчук, вул.Гвардійська,14 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 27, 2019, 15:24 |
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Document name | Document type | Date of publishing |
Not indicated | Oct 14, 2019, 16:30 | |
Not indicated | Oct 14, 2019, 16:31 |
Offer
UAH326,010.65 including VATStatus
winner