Пара, гаряча вода та пов`язана продукція
UAH609,000.00
without VATThe reason for cancellation of the procurement
Cause
canceled
Explanation
Невірно обраний тип процедури
Document name | Document type | Date of publishing |
Not indicated | Apr 19, 2018, 12:23 | |
Not indicated | Apr 19, 2018, 12:22 |
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Пара, гаряча вода та пов`язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 463 гігакалорія |
Delivery period:
Apr 25, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 17500, Чернігівська область, м. Прилуки, Київська, 178 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Apr 19, 2018, 11:42 | |
Procurement documents | Apr 19, 2018, 11:42 | |
Not indicated | Apr 19, 2018, 11:48 |
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Document name | Document type | Date of publishing |
Review Protocol | Apr 19, 2018, 11:56 | |
Not indicated | Apr 19, 2018, 11:58 | |
Review Protocol | Apr 19, 2018, 11:56 |
Offer
UAH609,000.00 without VATStatus
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