Пара, гаряча вода та пов'язана продукція

Expected value

UAH207,108.53

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Виділені додаткові кошти і збільшується сума договору

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 09:55

Information about customer

Name:
EDRPOU code:
24830500
Web site:
Not indicated
Address:
Україна, 39610, Полтавська область, м. Кременчук, пров. Грозненський,4
Rating:

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Main contact

Name:
Литвинець Людмила
Language skills:
Phone:
+380672739388
E-mail:
Fax:

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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:

131 гігакалорія

Delivery period:

Apr 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 39610, Полтавська область, Кременчук, провулок Грозненський, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 16:14
Not indicated Jun 21, 2019, 16:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH207,108.53 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Стройний Р.В.
Phone: +380536760102 EDRPOU:
42225136

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Offer

UAH207,108.53 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Кременчуцька загальноосвітня школа №26