Пара, гаряча вода та повязана продукція
Згідно потреби на 2018 рік
UAH4,677,584.31
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча вода та повязана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 3,202 гігакалорія |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 18029, Черкаська область, Черкаси, Олени Теліги, 4 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 3, 2018, 15:06 | |
Not indicated | Jan 3, 2018, 15:07 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Jan 10, 2018, 09:21 | |
Not indicated | Jan 10, 2018, 09:22 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 23, 2018, 14:02 | |
Annexes to the contract | Jan 23, 2018, 14:02 | |
Not indicated | Jan 23, 2018, 14:03 | |
Signed contract | Jan 23, 2018, 14:02 | |
Signed contract | Jan 23, 2018, 14:02 | |
Signed contract | Jan 23, 2018, 14:02 | |
Signed contract | Jan 23, 2018, 14:02 | |
Annexes to the contract | Jan 23, 2018, 14:02 | |
Signed contract | Jan 23, 2018, 14:02 | |
Signed contract | Jan 23, 2018, 14:02 | |
Annexes to the contract | Jan 23, 2018, 14:02 | |
Signed contract | Jan 23, 2018, 14:02 | |
Annexes to the contract | Jan 23, 2018, 14:02 | |
Annexes to the contract | Jan 23, 2018, 14:02 | |
Signed contract | Jan 23, 2018, 14:02 | |
Signed contract | Jan 23, 2018, 14:02 | |
Annexes to the contract | Jan 23, 2018, 14:02 |
Offer
UAH4,677,584.31 without VATStatus
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