Папір

А-4

Expected value

UAH10,000.00

including VAT
Canceled
Clarification period

from Nov 11, 2015, 16:25

until Nov 13, 2015, 12:00

Call for proposals

from Nov 16, 2015, 09:00

until Nov 18, 2015, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 16, 2015, 09:00 – Nov 18, 2015, 09:00
Clarification period:
Nov 11, 2015, 16:25 – Nov 13, 2015, 12:00

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The reason for cancellation of the procurement

Explanation

Відсутність коштів

Document name Document type Date of publishing
Not indicated Nov 12, 2015, 09:00

Information about customer

Name:
EDRPOU code:
34519280
Web site:
Not indicated
Address:
Україна, 58018, Чернівецька, Чернівці, Максимовича,19-а
Rating:

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Main contact

Name:
Гарабажій Наталія Олександрівна
Language skills:
Phone:
0372246749
E-mail:
Fax:
0372241135

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Items list

Name Quantity Delivery Place of delivery
1

А-4

Code DK 021:2015: 22993200-9 Папір-основа та картон-основа термочутливі 
Code DK 016:2010: 17 Папір і паперові вироби

Quantity:

120 штуки

Delivery period:

Dec 1, 2015 – Dec 1, 2015

Place of delivery:

Україна, 58018, Чернівецька, Чернівці, вул. Комунальників,9-а

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
View reviews in Dozorro:

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Useful links

Public procurements list of the client Міське комунальне підприємство "Чернівцітеплокомуненерго"