постачання пари та гарячої води та пов’язаної продукції
постачання пари та гарячої води та пов’язаної продукції
UAH279,290.00
including VATThe reason for cancellation of the procurement
Cause
canceled
Explanation
технічна
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
пара, гаряча вода; та пов’язаної продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 186 Гігакалорія |
Delivery period:
до Dec 31, 2017
|
Place of delivery: Україна, 85300, Донецька область, Красноармійськ, пл. Шибанкова, буд. 11, буд. 13, вул. Центральна, буд. 148, м-н Шахтарський, буд. 24 в, вул. Європейська, буд. 53 А, буд. 49 А |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 19, 2017, 16:52 | |
Not indicated | Mar 24, 2017, 15:37 | |
Not indicated | Mar 24, 2017, 15:36 | |
Not indicated | Mar 24, 2017, 15:35 | |
Not indicated | Mar 24, 2017, 15:26 | |
Not indicated | Mar 24, 2017, 15:25 | |
|
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Document name | Document type | Date of publishing |
Not indicated | Apr 19, 2017, 16:56 | |
Apr 19, 2017, 16:54 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Apr 25, 2017, 11:46 | |
Signed contract | Apr 25, 2017, 11:46 | |
Signed contract | Apr 25, 2017, 11:46 | |
Signed contract | Apr 25, 2017, 11:46 | |
Signed contract | Apr 25, 2017, 11:45 | |
Signed contract | Apr 25, 2017, 11:46 | |
Signed contract | Apr 25, 2017, 11:47 | |
Not indicated | Apr 25, 2017, 13:52 | |
Signed contract | Apr 25, 2017, 11:45 | |
Signed contract | Apr 25, 2017, 11:46 | |
Signed contract | Apr 25, 2017, 11:46 |
Offer
UAH279,290.00 including VATStatus
winnerContract
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