Електроенергія
UAH255,650.54
including VATThe reason for cancellation of the procurement
Cause
canceled
Explanation
Зміна бюджету закупівлі
Document name | Document type | Date of publishing |
Not indicated | Dec 29, 2016, 14:29 | |
Not indicated | Dec 29, 2016, 14:28 |
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Електроенергія
Code DK 021:2015:
09310000-5 Електрична енергія
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 108,148 киловатт час |
Delivery period:
Nov 30, 2016 – Dec 31, 2016
|
Place of delivery: Україна, 52300, Дніпропетровська область, смт Кринички, вул. Дзержинського, 22 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 18, 2016, 10:42 | |
Not indicated | Nov 18, 2016, 10:35 | |
|
About tender
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Document name | Document type | Date of publishing |
Not indicated | Nov 22, 2016, 14:15 | |
Not indicated | Nov 21, 2016, 16:32 |
Offer
UAH255,650.54 including VATStatus
winnerUseful links
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КРИНИЧАНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"You may be interested
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