Пара, гаряча вода та пов'язана продукція

Expected value

UAH1,828,500.00

without VAT
Called off
Call for proposals

from Jan 3, 2018, 14:14

until Jan 18, 2018, 14:19

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 3, 2018, 14:14 – Jan 18, 2018, 14:19
Clarification period:
Jan 3, 2018, 14:14 – Jan 8, 2018, 14:19
Answers till:
Jan 18, 2018, 14:19
Appealing tender terms:
Jan 3, 2018, 14:14 – Jan 14, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 3, 2018, 14:41

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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:
+380676090359
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:

1,306 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 68600, Одеська область, місто Ізмаїл, проспект Суворова,70

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2018, 14:41
Not indicated Jan 3, 2018, 14:29
Procurement documents Jan 3, 2018, 14:14
Not indicated Jan 3, 2018, 14:38

About tender

Complain ID prozorro:
Expected value:
UAH1,828,500.00 without VAT
Minimum price decrement:
UAH1,828.50
View reviews in Dozorro:

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Useful links

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