Пара, гаряча вода та пов'язана продукція
UAH1,544,322.83
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча вода та пов'язана продукція. Кількість продукції 1100.5 Гкал
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
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Quantity: 1 лот |
Delivery period:
Jan 1, 2017 – Dec 31, 2017
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Place of delivery: Україна, 65000, Одеська область, м. Одеса, За адресами підпорядкованих підрозділів |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 21, 2017, 18:01 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Feb 21, 2017, 18:06 | |
Review Protocol | Feb 21, 2017, 18:06 | |
Not indicated | Feb 21, 2017, 18:07 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 28, 2017, 10:26 | |
Signed contract | Feb 28, 2017, 10:26 | |
Signed contract | Feb 28, 2017, 10:26 | |
Annexes to the contract | Feb 28, 2017, 10:26 | |
Signed contract | Feb 28, 2017, 10:26 | |
Signed contract | Feb 28, 2017, 10:26 | |
Signed contract | Feb 28, 2017, 10:26 | |
Not indicated | Feb 28, 2017, 10:27 | |
Annexes to the contract | Feb 28, 2017, 10:26 | |
Annexes to the contract | Feb 28, 2017, 10:26 | |
Annexes to the contract | Feb 28, 2017, 10:26 | |
Annexes to the contract | Feb 28, 2017, 10:26 | |
Annexes to the contract | Feb 28, 2017, 10:26 | |
Annexes to the contract | Feb 28, 2017, 10:26 |
Offer
UAH1,544,322.83 including VATStatus
winnerContract
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