вугілля

Expected value

UAH87,500.00

without VAT
Canceled
Clarification period

from Mar 12, 2019, 09:05

until Mar 16, 2019, 09:04

Call for proposals

from Mar 16, 2019, 09:04

until Mar 31, 2019, 09:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 16, 2019, 09:04 – Mar 31, 2019, 09:04
Clarification period:
Mar 12, 2019, 09:05 – Mar 16, 2019, 09:04

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The reason for cancellation of the procurement

Explanation

не вірно

Information about customer

Name:
EDRPOU code:
32806301
Web site:
Not indicated
Address:
Україна, 26420, Кіровоградська область, с. Грушка, вул. Шкільна,4
Rating:

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Main contact

Name:
Тетяна Підрушняк
Language skills:
Phone:
+380984624834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам"яне

Code DK 021:2015: 09111100-1 Вугілля

Quantity:

17.5 тони

Delivery period:

Mar 12, 2019 – Dec 31, 2019

Place of delivery:

Україна, 26430, Кіровоградська область, с. В. Трояни, Поворознюка 75

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2019, 09:05
Not indicated Mar 12, 2019, 09:05

About tender

Complain ID prozorro:
Expected value:
UAH87,500.00 without VAT
Minimum price decrement:
UAH0.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Грушківський навчально-виховний комплекс "Загальноосвітня школа І-ІІІ ступенів-дошкільний навчальний заклад" Благовіщенської районної ради