Пара, гаряча вода та повязана продукція
UAH146,500.00
including VATThe reason for cancellation of the procurement
Cause
canceled
Explanation
Помилково внесена сума закупівлі 46500 грн в звіт про укладання договору. Вартість договору складає 146500 грн.
| Document name | Document type | Date of publishing |
| Not indicated | Nov 30, 2017, 16:24 |
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Пара, гаряча вода та повязана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 103 гігакалорія |
Delivery period:
Nov 1, 2017 – Nov 30, 2017
|
Place of delivery: Україна, 40020, Сумська область, м. Суми, вул. Ковпака, 2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 30, 2017, 15:51 |
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| Document name | Document type | Date of publishing |
| Not indicated | Nov 30, 2017, 16:10 | |
| Not indicated | Nov 30, 2017, 16:10 | |
| Not indicated | Nov 30, 2017, 16:11 | |
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| Not indicated | Nov 30, 2017, 16:10 | |
| Not indicated | Nov 30, 2017, 16:10 | |
| Not indicated | Nov 30, 2017, 16:10 | |
| Not indicated | Nov 30, 2017, 16:10 |
Offer
UAH46,500.00 including VATStatus
winner