Теплова енергія
UAH575,669.64
including VATThe reason for cancellation of the procurement
Cause
canceled
Explanation
невірно вказана конкретна назва предмета закупівлі
Document name | Document type | Date of publishing |
Not indicated | Feb 7, 2020, 15:55 |
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 357 гігакалорія |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 49040, Дніпропетровська область, м.Дніпро, Тополина,33 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 7, 2020, 15:01 | |
Not indicated | Feb 7, 2020, 15:01 | |
Not indicated | Feb 7, 2020, 15:02 |
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 |
Review Protocol | Feb 7, 2020, 15:06 | |
Review Protocol | Feb 7, 2020, 15:06 | |
Not indicated | Feb 7, 2020, 15:06 |
Offer
UAH575,669.64 including VATStatus
winner