ДК 021:2015 09320000-8 Пара, гаряча вода та пов`язана продукція
UAH372,753.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара ,горяча вода та пов*язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 251 гігакалорія |
Delivery period:
Jan 1, 2018 – Mar 31, 2018
|
Place of delivery: Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, 38 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 22, 2018, 12:13 | |
Procurement documents | Mar 22, 2018, 12:08 | |
Procurement documents | Mar 22, 2018, 12:08 |
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Mar 22, 2018, 12:15 | |
Not indicated | Mar 22, 2018, 12:16 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Mar 28, 2018, 10:20 | |
Signed contract | Mar 28, 2018, 10:07 | |
|
||
Not indicated | Mar 28, 2018, 10:28 |
Offer
UAH372,753.00 including VATStatus
winnerContract
View of the contract