Лот 2
UAH1,300,000.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Purchase information
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча вода та повязана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 280 Гігакалорія |
Delivery period:
до Dec 31, 2018
|
Place of delivery: Україна, 35600, Рівненська область, Дубно, вул. Шевченка,56 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 26, 2018, 15:48 | |
Not indicated | Feb 26, 2018, 15:47 |
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Feb 27, 2018, 14:50 | ||
Not indicated | Feb 27, 2018, 14:56 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 19, 2018, 11:34 | |
Signed contract | Mar 19, 2018, 11:32 |
Offer
UAH484,330.00 including VATStatus
winnerContract
View of the contract