Пара,гаряча вода та пов'язана продукція
UAH980,832.65
including VATReason for cancellation of procurement
Cause
canceled
Explanation
Скасування торгів ст.31ч.1 Закону
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 18, 2018, 14:12 | |
| Not indicated | Jan 18, 2018, 14:00 | |
| Not indicated | Jan 18, 2018, 14:00 | |
| Not indicated | Jan 18, 2018, 14:00 |
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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: 695 гігакалорія |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 84404, Донецька область, Лиман, Привокзальна,7 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Dec 29, 2017, 12:14 | |
| Procurement documents | Dec 29, 2017, 12:14 | |
| Procurement documents | Dec 29, 2017, 12:14 | |
| Electronic signature | Jan 2, 2018, 09:18 |
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Qualification of participants
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| Document name | Document type | Date of publishing |
| Not indicated | Jan 17, 2018, 13:00 | |
| Electronic signature | Jan 17, 2018, 13:01 | |
| Not indicated | Jan 17, 2018, 13:00 | |
| Not indicated | Jan 17, 2018, 13:00 | |
| Not indicated | Jan 17, 2018, 13:00 | |
| Not indicated | Jan 17, 2018, 13:00 |
Offer
UAH980,832.65 including VATStatus
winner