CPV ДК 021:2015 - 09320000-8 Пара, гаряча вода та пов’язана продукція
Пара, гаряча вода та пов"язана продукція
UAH203,784.10
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 128,169 Гкал
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 128 Гкал |
Delivery period:
до Mar 31, 2018
|
Place of delivery: Україна, 41600, Сумська обл., Конотоп, Миколи Амосова, 5 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 5, 2018, 15:57 | |
Not indicated | Feb 5, 2018, 15:57 |
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 | Feb 5, 2018, 16:11 | |
Not indicated | Feb 5, 2018, 16:11 | |
Not indicated | Feb 5, 2018, 16:11 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 23, 2018, 11:44 | |
Signed contract | Feb 23, 2018, 11:44 |
Offer
UAH203,784.10 including VATStatus
winnerContract
View of the contract