Пара, гаряча вода та пов’язана продукція

Додаток до річного плану

Expected value

UAH690,978.92

including VAT
Called off
Call for proposals

from Sep 28, 2020, 12:06

until Oct 14, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 28, 2020, 12:06 – Oct 14, 2020, 16:00
Clarification period:
Sep 28, 2020, 12:06 – Oct 4, 2020, 00:00

Pay attention!

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

Answers till:
Oct 14, 2020, 16:00
Appealing tender terms:
Sep 28, 2020, 12:06 – Oct 10, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 28, 2020, 12:49

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Information about customer

Name:
EDRPOU code:
01998302
Web site:
Not indicated
Address:
Україна, 57300, Миколаївська область, Снігурівка, вул.Жовтнева,1
Rating:

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Main contact

Name:
Тетяна Дависвіч
Language skills:
Phone:
0516221932
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Пара, гаряча вода та пов’язана продукція

Додаток до річного плану

Enter the lot

Expected value

UAH690,978.92 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 28, 2020, 12:49
Not indicated Sep 28, 2020, 12:09

About tender

Complain ID prozorro:
Expected value:
UAH690,978.92 including VAT
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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Useful links

Public procurements list of the client КНП "СНІГУРІВСЬКА ЦРЛ"

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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