Сталь листова

Expected value

UAH144,720.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Непідписанням договору про закупівлю у строк 20 днів з дня оприлюднення на веб-порталі Уповноваженого органу повідомлення про намір укласти договір за результатами застосування переговорної процедури закупівлі.

Document name Document type Date of publishing
Not indicated Nov 30, 2018, 12:41

Information about customer

Name:
EDRPOU code:
24100060
Web site:
Address:
Україна, 04071, м. Київ, м Київ, вулиця Оболонська, 38/36
Rating:

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Main contact

Name:
Богуш Микола Володимирович (Nytchenko Yuliia )
Language skills:
Phone:
+380462659217
E-mail:
Fax:
+380462653712

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Items list

Name Quantity Delivery Place of delivery
1

Сталь листова 08Х18Н10Т

Code DK 021:2015: 44450000-9 М’яка сталь

Quantity:

1,440 кг

Delivery period:

до Oct 15, 2018

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2018, 15:23

About tender

Complain ID prozorro:
Expected value:
UAH144,720.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Санжаревський Ігорь Енгельсович
Phone: 0612287901 EDRPOU:
23853490

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2018, 15:28
Not indicated Oct 5, 2018, 15:29

Offer

UAH144,720.00 including VAT

Status

winner

Useful links

Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"