постачання пари, гарячої води та повязаної продукції( 329,71 Гкал згідно з підписаним протоколом переговорів)
UAH454,999.80
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№ | Name | Quantity | Delivery | Place of delivery |
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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
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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 |
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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
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