Пара, гаряча вода та пов’язана продукція
UAH3,840,600.00
including VATInformation about customer
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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
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Quantity: 2,775 Гігакалорія |
Delivery period:
Feb 20, 2017 – Dec 31, 2017
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Place of delivery: Україна, 39617, Полтавська, Кременчук, вул.Лікаря О.Богаєвського, 60/1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 14, 2017, 16:10 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 20, 2017, 09:05 | |
Not indicated | Feb 15, 2017, 14:31 | |
Not indicated | Feb 15, 2017, 14:24 | |
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Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 27, 2017, 16:38 | |
Not indicated | Feb 20, 2017, 09:25 | |
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Signed contract | Feb 27, 2017, 16:37 | |
Not indicated | Feb 20, 2017, 09:18 | |
Not indicated | Feb 20, 2017, 09:17 | |
Not indicated | Feb 17, 2017, 18:10 | |
Not indicated | Feb 17, 2017, 18:10 | |
Not indicated | Feb 15, 2017, 14:32 | |
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Offer
UAH3,840,600.00 including VATStatus
winnerContract
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Public procurements list of the client Кременчуцька перша міська лікарня ім. О,Т,БогаєвськогоYou may be interested
UAH6,641,492.82 including VAT
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