ДК 021:2015 09320000-8 - пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
UAH972,573.77
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№ | Name | Quantity | Delivery | Place of delivery |
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ДК 021:2015 09320000-8 - пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 613 гігакалорія |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 61082, Харківська область, Харків, вул.Рибалка,11/1; вул.Туркестанська,26а |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 9, 2018, 15:04 | |
Not indicated | Feb 9, 2018, 15:05 |
About tender
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Document name | Document type | Date of publishing |
Not indicated | Feb 9, 2018, 15:09 | |
Not indicated | Feb 9, 2018, 15:05 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 20, 2018, 14:25 | |
Signed contract | Feb 20, 2018, 14:26 | |
Signed contract | Feb 20, 2018, 14:25 | |
Signed contract | Feb 20, 2018, 14:26 | |
Signed contract | Feb 20, 2018, 14:25 | |
Signed contract | Feb 20, 2018, 14:25 | |
Signed contract | Feb 20, 2018, 14:25 | |
Signed contract | Feb 20, 2018, 14:25 | |
Signed contract | Feb 20, 2018, 14:26 | |
Signed contract | Feb 20, 2018, 14:25 | |
Signed contract | Feb 20, 2018, 14:26 | |
Not indicated | Feb 20, 2018, 14:36 | |
Signed contract | Feb 20, 2018, 14:25 | |
Signed contract | Feb 20, 2018, 14:25 | |
Signed contract | Feb 20, 2018, 14:25 | |
Signed contract | Feb 20, 2018, 14:25 | |
Signed contract | Feb 20, 2018, 14:26 | |
Signed contract | Feb 20, 2018, 14:25 | |
Signed contract | Feb 20, 2018, 14:25 |
Offer
UAH972,573.77 including VATStatus
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Useful links
Public procurements list of the client КЗОЗ "Харківська міська дитяча поліклініка №15"You may be interested
UAH617,702.99 including VAT
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