Пара, гаряча вода та пов’язана продукція
Постачання пари, гарячої води та пов'язаної продукції до амбулаторії смт Кочеток КП "Чугуївський районний ЦПМСД" ЧРР ХО
UAH119,999.88
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Закупівля пари, гарячої води та пов’язаної продукції
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
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Quantity: 42 гігакалорія |
Delivery period:
Jan 1, 2018 – Jun 30, 2018
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Place of delivery: Україна, 63513, Харківська область, смт Кочеток, вулиця Літвінова, буд. 44 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 15, 2018, 16:40 |
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Qualification of participants
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Document name | Document type | Date of publishing |
Not indicated | Mar 16, 2018, 11:27 | |
Review Protocol | Mar 16, 2018, 11:27 | |
Not indicated | Mar 16, 2018, 11:27 | |
Review Protocol | Mar 16, 2018, 11:27 | |
Not indicated | Mar 16, 2018, 11:47 | |
Not indicated | Mar 16, 2018, 11:27 |
Contract
Document name | Document type | Date of publishing |
Annexes to the contract | Apr 12, 2018, 13:10 | |
Signed contract | Apr 12, 2018, 13:10 | |
Signed contract | Apr 12, 2018, 13:10 | |
Signed contract | Apr 12, 2018, 13:10 | |
Annexes to the contract | Apr 12, 2018, 13:10 | |
Annexes to the contract | Apr 12, 2018, 13:10 | |
Signed contract | Apr 12, 2018, 13:10 | |
Signed contract | Apr 12, 2018, 13:10 | |
Annexes to the contract | Apr 12, 2018, 13:10 | |
Not indicated | Apr 12, 2018, 13:41 | |
Signed contract | Apr 12, 2018, 13:10 | |
Annexes to the contract | Apr 12, 2018, 13:10 | |
Annexes to the contract | Apr 12, 2018, 13:10 | |
Signed contract | Apr 12, 2018, 13:10 | |
Signed contract | Apr 12, 2018, 13:10 | |
Signed contract | Apr 12, 2018, 13:10 |
Offer
UAH119,999.88 including VATStatus
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