теплопостачання
Закупівля проводиться на очікувану вартість
UAH4,224,402.00
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: 1,800 гігакалорія |
Delivery period:
Jan 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 49027, Дніпропетровська область, Дніпропетровськ, провулок Радянський 1-А |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 6, 2017, 10:38 | |
Not indicated | Feb 6, 2017, 10:42 |
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Feb 6, 2017, 10:43 | |
Not indicated | Feb 6, 2017, 10:47 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 13, 2017, 15:30 | |
Annexes to the contract | Feb 13, 2017, 15:30 | |
Not indicated | Feb 13, 2017, 15:33 | |
Annexes to the contract | Feb 13, 2017, 15:30 |
Offer
UAH4,224,402.00 including VATStatus
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