Пара, гаряча вода та пов'язанна продукція (постачання пари та гарячої води (теплопостачання).
UAH2,180,000.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Пара, гаряча вода та пов'язанна продукція (постачання пари та гарячої води (теплопостачання).
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 1,615 гігакалорія |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
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Place of delivery: Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда") |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 28, 2018, 22:18 | |
Procurement documents | Jan 28, 2018, 22:18 | |
Not indicated | Jan 28, 2018, 22:22 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 28, 2018, 22:29 | |
Review Protocol | Jan 28, 2018, 22:28 | |
Review Protocol | Jan 28, 2018, 22:28 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 7, 2018, 14:07 | |
Annexes to the contract | Feb 7, 2018, 13:24 | |
Annexes to the contract | Feb 7, 2018, 13:24 | |
Annexes to the contract | Feb 7, 2018, 13:24 | |
Annexes to the contract | Feb 7, 2018, 13:25 | |
Annexes to the contract | Feb 7, 2018, 13:24 | |
Signed contract | Feb 7, 2018, 13:24 | |
Annexes to the contract | Feb 7, 2018, 13:25 | |
Signed contract | Feb 7, 2018, 13:24 | |
Signed contract | Feb 7, 2018, 13:24 | |
Annexes to the contract | Feb 7, 2018, 13:25 | |
Annexes to the contract | Feb 7, 2018, 13:25 | |
Annexes to the contract | Feb 7, 2018, 13:25 | |
Annexes to the contract | Feb 7, 2018, 13:25 | |
Not indicated | Feb 7, 2018, 13:24 | |
Annexes to the contract | Feb 7, 2018, 13:24 | |
Annexes to the contract | Feb 7, 2018, 13:24 |
Offer
UAH2,180,000.00 including VATStatus
winnerContract
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