Теплопостачання
UAH928,170.00
including VATThe reason for cancellation of the procurement
Cause
canceled
Explanation
Не вірно вказана сума
Document name | Document type | Date of publishing |
Not indicated | Jan 4, 2019, 15:46 |
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Теплопостачання
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 379 Гкал |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 42700, Сумська обл., Охтирка, вул. Перемоги, 2 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 3, 2019, 15:19 |
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Document name | Document type | Date of publishing |
Not indicated | Jan 4, 2019, 15:27 | |
Not indicated | Jan 4, 2019, 15:27 | |
Not indicated | Jan 4, 2019, 15:30 |
Offer
UAH9,278,170.00 including VATStatus
winner