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09320000-8 - Пара, гаряча вода та пов'язана продукція

Expected value

UAH633,994.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Помилково вказана дата протоколу 30.02.2017 року. Потрібна дата 30.01.2017 року.

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 9, 2017, 13:26

Information about customer

Name:
Кременчуцька загальноосвітня школа №26
EDRPOU code:
24830500
Web site:
Not indicated
Address:
Україна, 39610, Полтавська область, м. Кременчук, пров. Грозненський,4
Rating:

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Main contact

Name:
Литвинець Людмила
Language skills:
—
Phone:
+380672739388
E-mail:
school26.07@ukr.net
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

Quantity:

550 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 39610, Полтавська область, Кременчук, провулок Грозненський, 4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 9, 2017, 13:23
Untitled.FR10.doc-скан1.doc
Download
Procurement documents Feb 9, 2017, 13:16

About tender

Complain ID prozorro:
UA-2017-02-09-001221-c
Expected value:
UAH633,994.00 including VAT
View reviews in Dozorro:
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Qualification of participants

Name:
Одіна А.А.
Phone: +380532516359 EDRPOU:
24830500

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Decision of the responsible person

Document name Document type Date of publishing
Untitled.FR10.doc-скан1.doc
Download
Review Protocol Feb 9, 2017, 13:24

Offer

UAH633,994.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client Кременчуцька загальноосвітня школа №26

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