вул. Сергія Москаленка 8Б
UAH527,639.20
including VATThe reason for cancellation of the procurement
Cause
canceled
Explanation
невірно вказано назва закупівлі
Document name | Document type | Date of publishing |
Not indicated | Dec 19, 2019, 16:04 |
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№ | 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: 340 Гігакалорія |
Delivery period:
Jan 2, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 07400, Київська область, Бровари, Марії Лагунової 17А |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Dec 19, 2019, 15:38 | |
Not indicated | Dec 19, 2019, 15:39 |
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Document name | Document type | Date of publishing |
Dec 19, 2019, 15:50 | ||
Not indicated | Dec 19, 2019, 15:50 |
Offer
UAH527,639.20 including VATStatus
winner