Пара,гаряча вода та пов'язана продукція
UAH1,223,611.44
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Пара,гаряча вода та пов'язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010:
35.30.1 Пара та гаряча вода; постачання пари та гарячої води
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Quantity: 695 гігакалорія |
Delivery period:
Jan 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 84404, Донецька область, м.Лиман, Привокзальна,7 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Dec 30, 2016, 11:24 |
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Document name | Document type | Date of publishing |
Review Protocol | Dec 30, 2016, 14:04 | |
Not indicated | Dec 30, 2016, 14:10 |
Contract
Document name | Document type | Date of publishing |
Annexes to the contract | Jan 16, 2017, 13:53 | |
Annexes to the contract | Jan 16, 2017, 13:53 | |
Signed contract | Jan 16, 2017, 13:52 | |
Signed contract | Jan 16, 2017, 13:53 | |
Signed contract | Jan 16, 2017, 13:52 | |
Annexes to the contract | Jan 16, 2017, 13:53 | |
Annexes to the contract | Jan 16, 2017, 13:53 | |
Not indicated | Jan 16, 2017, 13:55 | |
Annexes to the contract | Jan 16, 2017, 13:53 | |
Annexes to the contract | Jan 16, 2017, 13:53 | |
Signed contract | Jan 16, 2017, 13:52 |
Offer
UAH1,223,611.44 including VATStatus
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Public procurements list of the client Лиманська спеціальна загальноосвітня школа-інтернат № 34 Донецької обласної радиYou may be interested
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