Пара, гаряча вода та пов’язана продукція
UAH220,702.76
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
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 110 гігакалорія |
Delivery period:
до Dec 31, 2018
|
Place of delivery: Україна, 63503, Харківська область, м.Чугуїв, вул. Кожедуба,24 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 12, 2018, 15:52 |
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 12, 2018, 16:02 | |
Review Protocol | Feb 12, 2018, 15:59 | |
Review Protocol | Feb 12, 2018, 15:59 | |
Review Protocol | Feb 12, 2018, 15:59 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 19, 2018, 09:50 | |
Signed contract | Feb 19, 2018, 09:50 | |
Signed contract | Feb 19, 2018, 09:50 | |
Signed contract | Feb 19, 2018, 09:50 | |
Signed contract | Feb 19, 2018, 09:50 | |
Signed contract | Feb 19, 2018, 09:50 | |
Not indicated | Feb 19, 2018, 09:51 | |
Signed contract | Feb 19, 2018, 09:50 | |
Signed contract | Feb 19, 2018, 09:50 | |
Signed contract | Feb 19, 2018, 09:50 | |
Signed contract | Feb 19, 2018, 09:50 | |
Signed contract | Feb 19, 2018, 09:50 |
Offer
UAH220,702.76 including VATStatus
winnerContract
View of the contract