Пара, гаряча вода та пов'язана продукція
UAH458,337.00
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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:
000 Класифікатор зазначений в описі закупівлі
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Quantity: 331 гігакалорія |
Delivery period:
Jan 1, 2017 – Dec 31, 2017
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Place of delivery: Україна, 51921, Дніпропетровська область, м.Кам'янське, Братська, 4 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 17, 2017, 09:12 | |
Procurement documents | Jan 17, 2017, 09:12 |
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Document name | Document type | Date of publishing |
Review Protocol | Jan 17, 2017, 13:11 | |
Not indicated | Jan 17, 2017, 14:07 | |
Review Protocol | Jan 17, 2017, 13:11 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 24, 2017, 07:34 | |
Signed contract | Jan 24, 2017, 07:34 | |
Signed contract | Jan 24, 2017, 07:34 | |
Signed contract | Jan 24, 2017, 07:34 | |
Signed contract | Jan 24, 2017, 07:34 | |
Not indicated | Jan 24, 2017, 07:38 | |
Signed contract | Jan 24, 2017, 07:34 | |
Signed contract | Jan 24, 2017, 07:34 | |
Signed contract | Jan 24, 2017, 07:34 |
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UAH458,337.00 including VATStatus
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Public procurements list of the client Комунальний заклад "Середня загальноосвітня школа №23" Кам'янської міської радиYou may be interested
UAH617,702.99 including VAT
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