Постачання теплової енергії
UAH110,000.00
without VATThe reason for cancellation of the procurement
Cause
impossibility of purchasing due to force majeure
Explanation
допущена помилка, яка пропустила створення закупівлі окремо від плану закупівлі
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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: 31 Гкал |
Delivery period:
Mar 3, 2021 – Dec 31, 2021
|
Place of delivery: Україна, 07300, Київська область, Вишгород, проспект Мазепи 6-а |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 4, 2021, 10:22 |
Terms of payment
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Mar 4, 2021, 10:32 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Mar 4, 2021, 10:53 | |
Signed contract | Mar 4, 2021, 10:52 | |
Annexes to the contract | Mar 4, 2021, 10:53 | |
Signed contract | Mar 4, 2021, 10:52 | |
Signed contract | Mar 4, 2021, 10:53 | |
Signed contract | Mar 4, 2021, 10:53 |
Offer
UAH110,000.00 without VATStatus
winner