Пара, гаряча вода та пов`язана продукція
UAH286,309.48
without 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: 220 гігакалорія |
Delivery period:
до Dec 31, 2018
|
Place of delivery: Україна, 17500, Чернігівська область, м. Прилуки, Київська, 178 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 25, 2018, 13:37 | |
Not indicated | Jan 25, 2018, 13:43 |
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Jan 25, 2018, 14:35 | |
Not indicated | Jan 25, 2018, 14:43 | |
Review Protocol | Jan 25, 2018, 14:35 | |
Review Protocol | Jan 25, 2018, 14:35 | |
Review Protocol | Jan 25, 2018, 14:35 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 5, 2018, 12:54 | |
Annexes to the contract | Feb 5, 2018, 12:55 | |
Not indicated | Feb 5, 2018, 13:03 | |
Signed contract | Feb 5, 2018, 12:54 | |
Signed contract | Feb 5, 2018, 12:54 | |
Signed contract | Feb 5, 2018, 12:54 | |
Signed contract | Feb 5, 2018, 12:54 | |
Signed contract | Feb 5, 2018, 12:54 | |
Signed contract | Feb 5, 2018, 12:54 | |
Annexes to the contract | Feb 5, 2018, 12:54 | |
Signed contract | Feb 5, 2018, 12:54 |
Offer
UAH286,309.48 without VATStatus
winnerContract
View of the contract