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UAH1,500,000.00
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча вода та пов’язана з нею 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
|
Quantity: 450 Гігакалорія |
Delivery period:
Jan 17, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 51934, Дніпропетровська область, Дніпродзержинськ, просп. Аношкіна, 86 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 16, 2017, 13:51 | |
Not indicated | Jan 16, 2017, 13:51 | |
Not indicated | Jan 16, 2017, 13:51 | |
Not indicated | Jan 16, 2017, 13:47 | |
Not indicated | Jan 16, 2017, 13:47 | |
Not indicated | Jan 16, 2017, 13:47 | |
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Jan 24, 2017, 15:23 | ||
Jan 24, 2017, 15:23 | ||
Jan 24, 2017, 15:22 | ||
Not indicated | Jan 24, 2017, 15:26 |
Contract
Document name | Document type | Date of publishing |
Annexes to the contract | Feb 6, 2017, 10:34 | |
Signed contract | Feb 6, 2017, 09:58 | |
Not indicated | Feb 6, 2017, 10:07 | |
Not indicated | Feb 6, 2017, 10:07 | |
Not indicated | Feb 6, 2017, 10:07 | |
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Offer
UAH634,480.00 including VATStatus
winnerContract
View of the contract