Лот №2
UAH329,000.00
without VATInformation about customer
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Items list
№ | 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
|
Quantity: 86 Гкал |
Delivery period:
до Dec 31, 2017
|
Place of delivery: Україна, 74800, Херсонська обл., Каховка, Соборності, 31 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 23, 2017, 15:39 |
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 23, 2017, 15:29 | |
Not indicated | Feb 23, 2017, 15:29 | |
Not indicated | Feb 23, 2017, 15:29 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Mar 2, 2017, 11:34 | |
Signed contract | Mar 2, 2017, 11:34 | |
Not indicated | Mar 2, 2017, 11:42 | |
Not indicated | Mar 2, 2017, 11:42 | |
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Signed contract | Mar 2, 2017, 11:34 | |
Signed contract | Mar 2, 2017, 11:34 | |
Signed contract | Mar 2, 2017, 11:34 |
Offer
UAH131,600.00 including VATStatus
winnerContract
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