Пара, гаряча вода та пов’язана продукція
UAH415,695.00
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Пара, гаряча вода та пов’язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 251 Гкал |
Delivery period:
Feb 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 10012, Житомирська область, м.Житомир, 3-й пров.Мануїльського, 5-а |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 10, 2017, 14:43 |
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Document name | Document type | Date of publishing |
License | Feb 10, 2017, 15:11 | |
Not indicated | Feb 10, 2017, 15:17 | |
License | Feb 10, 2017, 15:11 | |
License | Feb 10, 2017, 15:11 | |
License | Feb 10, 2017, 15:11 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 23, 2017, 12:15 | |
Signed contract | Feb 23, 2017, 12:15 | |
Signed contract | Feb 23, 2017, 12:15 | |
Signed contract | Feb 23, 2017, 12:15 | |
Signed contract | Feb 23, 2017, 12:15 | |
Not indicated | Feb 23, 2017, 12:24 | |
Signed contract | Feb 23, 2017, 12:15 | |
Signed contract | Feb 23, 2017, 12:15 |
Offer
UAH415,695.00 including VATStatus
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Public procurements list of the client КУ "Обласний центр соціально-психологічної реабілітації дітей " Сонячний дім" ЖОРYou may be interested
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