Оплата теплопостачання (Пара, гаряча вода та пов'язана продукція)
UAH138,500.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | 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
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 79 гігакалорія |
Delivery period:
Jan 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 85280, Донецька область, м.Торецьк, смт.Північне, Народна, буд.1а |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 24, 2017, 13:06 |
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 24, 2017, 17:00 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 24, 2017, 17:17 | |
Signed contract | Jan 24, 2017, 17:16 | |
Annexes to the contract | Jan 24, 2017, 17:17 | |
Not indicated | Jan 24, 2017, 17:20 | |
Signed contract | Jan 24, 2017, 17:16 | |
Annexes to the contract | Jan 24, 2017, 17:17 | |
Annexes to the contract | Jan 24, 2017, 17:17 | |
Annexes to the contract | Jan 24, 2017, 17:17 | |
Annexes to the contract | Jan 24, 2017, 17:17 | |
Signed contract | Jan 24, 2017, 17:16 | |
Annexes to the contract | Jan 24, 2017, 17:17 | |
Signed contract | Jan 24, 2017, 17:16 | |
Signed contract | Jan 24, 2017, 17:16 | |
Signed contract | Jan 24, 2017, 17:17 | |
Annexes to the contract | Jan 24, 2017, 17:17 |
Offer
UAH138,500.00 including VATStatus
winnerContract
View of the contract