Пара, гаряча вода та пов'язана продукція
1680 Гкал. , абонплата 12292,5 м².
UAH2,380,000.00
including VATInformation about customer
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№ | 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: 1,680 гігакалорія |
Delivery period:
Feb 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 16400, Чернігівська область, Борзна, Семена Палія 22 |
Procurement documents
Document name | Document type | Date of publishing |
Qualification criteria | Feb 3, 2017, 14:18 | |
Qualification criteria | Feb 3, 2017, 13:41 | |
Not indicated | Feb 3, 2017, 14:26 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 3, 2017, 14:56 | |
Review Protocol | Feb 3, 2017, 14:55 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 14, 2017, 15:03 | |
Annexes to the contract | Feb 14, 2017, 15:02 | |
Signed contract | Feb 14, 2017, 15:02 | |
Annexes to the contract | Feb 14, 2017, 15:02 | |
Signed contract | Feb 14, 2017, 15:02 | |
Signed contract | Feb 14, 2017, 15:02 | |
Signed contract | Feb 14, 2017, 15:02 |
Offer
UAH2,380,000.00 including VATStatus
winnerContract
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Public procurements list of the client Борзнянська центральна районна лікарняYou may be interested
UAH1,700,000.00 including VAT
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