Пара, гаряча вода та пов’язана продукція
UAH1,860,480.00
including VATThe reason for cancellation of the procurement
Cause
impossibility of eliminating the revealed violations of legislation in the field of public procurement
Explanation
при оголошенні процедури закупівлі в річному плані закупівель не вказано код КЕКВ
Document name | Document type | Date of publishing |
Not indicated | Jan 31, 2022, 11:05 | |
Not indicated | Jan 31, 2022, 10:41 | |
Not indicated | Jan 31, 2022, 10:40 |
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№ | 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: 544 Гкал |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 80261, Львівська область, смт Лопатин, вул Центральна, 23 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2022, 23:26 |
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Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2022, 23:32 | |
Not indicated | Jan 22, 2022, 23:33 |
Offer
UAH1,860,480.00 including VATStatus
winner