теплопостачання

Expected value

UAH399,836.36

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

В процесі публікації оголошення були допущені помилки

Document name Document type Date of publishing
Not indicated Feb 13, 2017, 16:43

Information about customer

Name:
EDRPOU code:
22059235
Web site:
Not indicated
Address:
Україна, 10030, Житомирська область, місто Житомир, вул. Івана Мазепи, 95-а
Rating:

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Main contact

Name:
Савицька Альона Андріївна
Language skills:
Phone:
+380931151590
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплопостачання

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

301 Гкал

Delivery period:

Feb 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 10030, Житомирська область, м. Житомир, вул. Івана Мазепи, 95-а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2017, 16:20
Not indicated Feb 13, 2017, 16:19

About tender

Complain ID prozorro:
Expected value:
UAH399,836.36 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Рогожин
Phone: 0412471930 EDRPOU:
35343771
5
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Offer

UAH399,836.36 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КЗ Житомирська загальноосвітня школа І-ІІІ ступенів №35