пара, гаряча вода та пов'язана продукція
пара, гаряча вода та пов'язана продукція
UAH851,508.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
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: 600 Гігакалорія |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 36040, Полтавська область, Полтава, вул. Івана Мазепи, 36, вул. Станіславського 2/14 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 26, 2017, 16:44 | |
Not indicated | Dec 26, 2017, 16:45 |
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Dec 26, 2017, 16:57 | ||
Not indicated | Dec 26, 2017, 17:00 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 15, 2018, 08:41 | |
Signed contract | Jan 15, 2018, 08:42 | |
Signed contract | Jan 15, 2018, 08:41 | |
Signed contract | Jan 15, 2018, 08:41 | |
Signed contract | Jan 15, 2018, 08:41 | |
Signed contract | Jan 15, 2018, 08:41 | |
Signed contract | Jan 15, 2018, 08:42 | |
Not indicated | Jan 15, 2018, 08:46 |
Offer
UAH851,508.00 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Комунальний заклад "Центр первинної медико-санітарної допомоги №2 м. Полтави"You may be interested
UAH1,700,000.00 including VAT
View