Договір поставки № 28/03/17 від 31.03.2017р.
Придбання товару
UAH70,000.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
придбання товару
Code DK 021:2015:
44111520-2 Термоізоляційні матеріали
|
Quantity: 1 комплект |
Delivery period:
Mar 31, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 63503, Харківська область, м.Чугуїв, Гагаріна,15 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Mar 31, 2017, 11:32 |
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Mar 31, 2017, 11:44 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Mar 31, 2017, 11:47 |
Offer
UAH70,000.00 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Комунальне підприємство "ЧУГУЇВТЕПЛО"You may be interested
UAH131,544.00 without VAT
View