Пара, гаряча вода та пов'язана продукція
з ПДВ
UAH1,014,747.12
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: 690 гігакалорія |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 18006, Черкаська область, м.Черкаси, вул.Юрія Іллєнка,52 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 12, 2018, 15:19 |
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 | Jan 12, 2018, 15:35 | |
Not indicated | Jan 12, 2018, 15:39 | |
Not indicated | Jan 12, 2018, 15:35 | |
Not indicated | Jan 12, 2018, 15:35 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 30, 2018, 15:25 | |
Not indicated | Jan 30, 2018, 15:25 | |
Not indicated | Jan 30, 2018, 15:25 | |
Not indicated | Jan 30, 2018, 15:25 | |
Not indicated | Jan 30, 2018, 15:25 | |
Not indicated | Jan 30, 2018, 15:28 | |
Not indicated | Jan 30, 2018, 15:25 | |
Not indicated | Jan 30, 2018, 15:25 |
Offer
UAH1,014,747.12 including VATStatus
winnerContract
View of the contract