Лот 1.
UAH8,067,102.49
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Purchase information
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча вода
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 3,658 Гкал |
Delivery period:
Jan 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 01030, Київська обл., Київ, Пирогова, 9 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 31, 2017, 11:54 | |
Not indicated | Jan 26, 2017, 10:44 |
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 7, 2017, 10:38 | |
Not indicated | Feb 7, 2017, 10:39 |
Offer
UAH6,182,059.68 including VATStatus
winnerContract
View of the contract