Пара, гаряча вода та пов’язана продукція

Expected value

UAH251,226.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

технічна помилка

Information about customer

Name:
EDRPOU code:
33502082
Web site:
Not indicated
Address:
Україна, 07400, Київська область, БРОВАРИ, бульвар незалежності, 11б
Rating:

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Main contact

Name:
Островерх Оксана Артурівна
Language skills:
Phone:
0966345008
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:

413.709 Гкал

Delivery period:

Jan 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 07400, Київська область, БРОВАРИ, бульвар Незалежності 11б

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 16:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH251,226.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client ЗДО "Золота рибка"