Пісок

Expected value

UAH1,000.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупвлі товарів

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 11:03
Not indicated Jun 19, 2020, 11:05

Information about customer

Name:
EDRPOU code:
41885420
Web site:
Not indicated
Address:
Україна, 07101, Київська область, місто Славутич, вулиця Військових будівельників, 8
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Шершень Сергій Леонидович
Language skills:
Phone:
+380956737171
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

пісок

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

50 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 07101, Київська область, м. Славутич, вул. Військових будівельників, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 09:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client КП "ДЕУ"