постачання пари, гарячої води та повязаної продукції( 329,71 Гкал згідно з підписаним протоколом переговорів)
UAH454,999.80
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 повязана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 330 гігакалорія |
Delivery period:
Jan 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 78203, Івано-Франківська область, Коломия, Театральна, 27 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 25, 2017, 13:48 | |
Not indicated | Jan 25, 2017, 13:47 | |
Not indicated | Jan 25, 2017, 13:47 | |
Not indicated | Jan 25, 2017, 13:47 |
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Jan 25, 2017, 15:29 | |
Not indicated | Jan 25, 2017, 15:34 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 7, 2017, 08:46 | |
Signed contract | Feb 7, 2017, 08:46 | |
Signed contract | Feb 7, 2017, 08:46 | |
Signed contract | Feb 7, 2017, 08:46 | |
Signed contract | Feb 7, 2017, 08:46 | |
Signed contract | Feb 7, 2017, 08:46 | |
Not indicated | Feb 7, 2017, 08:48 | |
Signed contract | Feb 7, 2017, 08:46 |
Offer
UAH454,999.80 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КУ "Відділ культури Коломийської міської ради"You may be interested
UAH406,280.00 including VAT
ViewUAH899,078.30 without VAT
ViewUAH227,830.65 including VAT
View