Пара, гаряча вода та пов‘язана продукція
UAH2,161,000.00
including VATThe reason for cancellation of the procurement
Cause
no further need for the purchase of goods, works and services
Explanation
при розрахунку вартості закупівлі не враховано кошти за спеціальним фондом
Document name | Document type | Date of publishing |
Not indicated | Feb 2, 2021, 09:51 | |
Not indicated | Feb 2, 2021, 13:38 |
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: 1,335.69 Гігакалорія |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 02064, м. Київ, м. Київ, вул.Милославська, 7 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 19, 2021, 12:16 | |
Not indicated | Jan 19, 2021, 12:16 | |
Draft contract | Jan 19, 2021, 12:16 | |
Not indicated | Jan 19, 2021, 12:13 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Offer
UAH2,161,000.00 including VATStatus
winner