Пара, гаряча вода та пов'язана продукція.

Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-16-000425-b-b1
Number:
556
Date of signature:
Jan 23, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Пара, гаряча вода та пов'язана продукція.

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code:

Quantity:

127 Гкал

Delivery period:

Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 50005, Днiпропетровська область, КРИВИЙ РІГ, вул. Криворіжсталі, буд.52

Procurement documents

Document name Document type Date of publishing
Signed contract Jan 22, 2018, 10:52
Signed contract Jan 22, 2018, 10:52
Signed contract Jan 22, 2018, 10:51
Signed contract Jan 22, 2018, 10:51
Electronic signature Jan 23, 2018, 09:25
Signed contract Jan 22, 2018, 10:51
Signed contract Jan 22, 2018, 10:51
Signed contract Jan 22, 2018, 10:51
Signed contract Jan 22, 2018, 10:51
Signed contract Jan 22, 2018, 10:52
Signed contract Jan 22, 2018, 10:52
Signed contract Jan 22, 2018, 10:52
Signed contract Jan 22, 2018, 10:52
Signed contract Jan 22, 2018, 10:51
Signed contract Jan 22, 2018, 10:51
Signed contract Jan 22, 2018, 10:52
Signed contract Jan 22, 2018, 10:52
Signed contract Jan 22, 2018, 10:52
Signed contract Jan 22, 2018, 10:52
Signed contract Jan 22, 2018, 10:51
Signed contract Jan 22, 2018, 10:51
Main contact
Name:
Клочко Ольга Олександрівна
Phone:
0963848161
E-mail:
Fax:
Information about supplier
Name:
Криворіжтепломережа
EDRPOU code:
03342184
Website:
Not indicated
Address:
Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, пров. Дежньова,9
Information about customer
Name:
МКЗК "Народний дім" КМР
EDRPOU code:
20287363
Website:
Not indicated
Address:
Україна, 50005, Днiпропетровська область, КРИВИЙ РІГ, вул. Криворіжсталі, буд.52