Пара, гаряча вода та пов'язана продукція

Expected value

UAH264,800.00

without VAT
Canceled
Call for proposals

from Sep 21, 2017, 16:19

until Oct 9, 2017, 16:24

Auction

from Oct 10, 2017, 13:47

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 21, 2017, 16:19 – Oct 9, 2017, 16:24
Auction launch:
Oct 10, 2017, 13:47
Clarification period:
Sep 21, 2017, 16:19 – Sep 29, 2017, 16:24
Answers till:
Oct 9, 2017, 16:24
Appealing tender terms:
Sep 21, 2017, 16:19 – Oct 5, 2017, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Sep 21, 2017, 16:27

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Помилково обрана процедура закупівлі

Document name Document type Date of publishing
Not indicated Sep 21, 2017, 17:04

Information about customer

Name:
EDRPOU code:
08564179
Web site:
Not indicated
Address:
Україна, 68601, Одеська область, Ізмаїл, проспект Суворова,70
Rating:

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Main contact

Name:
Жечков Віктор Георгійович ( )
Language skills:
Phone:
+380380676090
E-mail:
Fax:
+380484175423

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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:

189 Гкал

Delivery period:

Oct 31, 2017 – Dec 31, 2017

Place of delivery:

Україна, 68601, Одеська область, місто Ізмаїл, проспект Суворова,70

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 21, 2017, 16:19
Not indicated Sep 21, 2017, 16:27

About tender

Complain ID prozorro:
Expected value:
UAH264,800.00 without VAT
Minimum price decrement:
UAH2,648.00
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Useful links

Public procurements list of the client державна установа "Ізмаїльська установа виконання покарань (№22)"