Пара, гаряча вода та пов'язана продукція
UAH488,601.00
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Пара, гаряча вода та пов'язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 295 гігакалорія |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
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Place of delivery: Україна, 51921, Дніпропетровська область, м. Камянське, вул. Братська, 4 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 5, 2018, 11:11 | |
Procurement documents | Jan 5, 2018, 11:11 | |
Not indicated | Jan 5, 2018, 11:12 |
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Document name | Document type | Date of publishing |
Review Protocol | Jan 5, 2018, 11:50 | |
Not indicated | Jan 5, 2018, 11:57 | |
Review Protocol | Jan 5, 2018, 11:50 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 19, 2018, 09:12 | |
Signed contract | Jan 19, 2018, 09:12 | |
Annexes to the contract | Jan 19, 2018, 09:12 | |
Signed contract | Jan 19, 2018, 09:12 | |
Not indicated | Jan 19, 2018, 09:14 | |
Signed contract | Jan 19, 2018, 09:12 | |
Signed contract | Jan 19, 2018, 09:12 | |
Signed contract | Jan 19, 2018, 09:12 | |
Signed contract | Jan 19, 2018, 09:12 | |
Signed contract | Jan 19, 2018, 09:12 |
Offer
UAH488,601.00 including VATStatus
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Public procurements list of the client Комунальний заклад "Середня загальноосвітня школа №23" Кам'янської міської радиYou may be interested
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