пара, гаряча вода та пов"язана продукція
UAH88,932.49
including VATThe reason for cancellation of the procurement
Cause
canceled
Explanation
у зв`язку з технічною помилкою
Document name | Document type | Date of publishing |
Not indicated | Oct 22, 2019, 14:46 | |
Not indicated | Oct 22, 2019, 14:47 |
Information about customer
Main contact
Show customer contacts
Hide customer contacts
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: 43.64 гігакалорія |
Delivery period:
Apr 25, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 39600, Полтавська область, м.Кременчук, вул.Івана Мазепи,47 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 5, 2019, 16:35 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Oct 14, 2019, 16:42 | |
Not indicated | Oct 14, 2019, 16:42 |
Offer
UAH88,932.49 including VATStatus
winner