Переговорна процедура закупівлі
UAH788,309.00
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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: 569 Гкал |
Delivery period:
Jan 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 51940, Дніпропетровська обл., Кам'янське (Дніпродзержинськ), бульвар Будівельників, 15 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 12, 2017, 18:58 | |
Not indicated | Jan 12, 2017, 18:58 | |
Not indicated | Jan 12, 2017, 19:01 |
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Document name | Document type | Date of publishing |
Not indicated | Jan 12, 2017, 19:14 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 23, 2017, 11:52 | |
Signed contract | Jan 23, 2017, 11:52 | |
Signed contract | Jan 23, 2017, 11:52 | |
Signed contract | Jan 23, 2017, 11:51 | |
Signed contract | Jan 23, 2017, 11:51 | |
Not indicated | Jan 23, 2017, 11:53 | |
Signed contract | Jan 23, 2017, 11:52 | |
Signed contract | Jan 23, 2017, 11:52 | |
Signed contract | Jan 23, 2017, 11:52 |
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UAH788,309.00 including VATStatus
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Useful links
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД І СТУПЕНЯ - ГІМНАЗІЯ №39" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИYou may be interested
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