пара, гаряча вода та повязана продукція
пара, гаряча вода та повязана продукція
UAH529,016.00
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 повязана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code:
|
Quantity: 260 Гкал |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, вулиця Матросова, 77 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 16, 2018, 09:53 | |
Not indicated | Jan 16, 2018, 11:07 | |
Not indicated | Jan 16, 2018, 10:34 | |
Not indicated | Jan 16, 2018, 10:16 | |
Not indicated | Jan 16, 2018, 10:12 | |
Not indicated | Jan 16, 2018, 09:57 | |
|
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 23, 2018, 11:29 | |
Signed contract | Jan 23, 2018, 11:28 |
Offer
UAH529,016.00 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Палац культури "Першотравневий"You may be interested
UAH759,688.74 including VAT
ViewUAH982,869.25 including VAT
View