0932"Пара,гаряча вода та пов'язана продукція"

Expected value

UAH189,480.53

without VAT
Canceled
Clarification period

from Feb 6, 2017, 14:42

until Feb 10, 2017, 14:27

Call for proposals

from Feb 10, 2017, 14:27

until Feb 14, 2017, 14:28

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 10, 2017, 14:27 – Feb 14, 2017, 14:28
Clarification period:
Feb 6, 2017, 14:42 – Feb 10, 2017, 14:27

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The reason for cancellation of the procurement

Explanation

Механічна помилка.

Document name Document type Date of publishing
Not indicated Feb 8, 2017, 15:28
Not indicated Feb 8, 2017, 15:27

Information about customer

Name:
EDRPOU code:
26320185
Web site:
Not indicated
Address:
Україна, 84791, Донецька область, смт Миронівський, вул. Мира, буд. 23
Rating:

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Main contact

Name:
Наталя Авдєєва
Language skills:
Phone:
+380631743384
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та пов'язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

256 гігакалорія

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 84791, Донецька область, смт.Миронівський, Мира,23

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 7, 2017, 12:09
Procurement documents Feb 7, 2017, 12:09
Procurement documents Feb 7, 2017, 12:09
Procurement documents Feb 7, 2017, 12:09
Not indicated Feb 7, 2017, 15:10
Not indicated Feb 7, 2017, 12:11
Not indicated Feb 6, 2017, 14:48
Procurement documents Feb 7, 2017, 12:09
Procurement documents Feb 7, 2017, 12:09

About tender

Complain ID prozorro:
Expected value:
UAH189,480.53 without VAT
Minimum price decrement:
UAH0.00
View reviews in Dozorro:

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Useful links

Public procurements list of the client Дошкільний навчальний заклад №7 "Теремок" Миронівської селищної ради Донецької області