Пара, гаряча вода та повязана продукція
UAH1,527,625.00
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Пара, гаряча вода та повязана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 1,160 гігакалорія |
Delivery period:
Jan 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 44500, Волинська область, Камінь-Каширський, Воля, 44 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 4, 2017, 10:27 | |
Not indicated | Jan 4, 2017, 10:27 | |
Not indicated | Jan 4, 2017, 10:27 | |
Not indicated | Jan 4, 2017, 10:53 | |
Not indicated | Jan 4, 2017, 10:27 | |
Not indicated | Jan 4, 2017, 10:27 | |
Not indicated | Jan 4, 2017, 10:27 |
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Document name | Document type | Date of publishing |
Not indicated | Jan 4, 2017, 10:59 | |
Review Protocol | Jan 4, 2017, 10:58 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 18, 2017, 11:17 | |
Signed contract | Jan 18, 2017, 11:17 | |
Signed contract | Jan 18, 2017, 11:17 | |
Signed contract | Jan 18, 2017, 11:17 | |
Signed contract | Jan 18, 2017, 11:17 | |
Not indicated | Jan 18, 2017, 11:19 | |
Signed contract | Jan 18, 2017, 11:17 | |
Signed contract | Jan 18, 2017, 11:17 | |
Signed contract | Jan 18, 2017, 11:17 |
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Public procurements list of the client Державний професійно-технічний навчальний заклад "Камінь-Каширське вище професійне училище"You may be interested
UAH982,869.25 including VAT
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