Пара, гаряча вода та пов’язана продукція
Пара, гаряча вода та пов’язана продукція
UAH456,111.00
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№ | 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: 353 Гігакалорія |
Delivery period:
Jan 29, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 40009, Сумська область, Суми, Іллінська, 48/50 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 19, 2018, 09:53 |
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Jan 22, 2018, 12:11 | ||
Jan 22, 2018, 12:11 | ||
Not indicated | Jan 22, 2018, 12:13 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 29, 2018, 08:35 | |
Signed contract | Jan 29, 2018, 08:35 | |
Signed contract | Jan 29, 2018, 08:35 | |
Signed contract | Jan 29, 2018, 08:35 | |
Signed contract | Jan 29, 2018, 08:35 | |
Not indicated | Jan 29, 2018, 08:37 | |
Signed contract | Jan 29, 2018, 08:35 | |
Signed contract | Jan 29, 2018, 08:35 | |
Signed contract | Jan 29, 2018, 08:35 |
Offer
UAH456,111.00 including VATStatus
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Useful links
Public procurements list of the client Комунальний заклад "Центр первинної медико-санітарної допомоги № 3 м. Суми"You may be interested
UAH759,688.74 including VAT
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