Лот 12
UAH35,708,723.00
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Оплата послуг з теплопостачання
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 336 Гігакалорія |
Delivery period:
до Dec 31, 2018
|
Place of delivery: Україна, 04071, місто Київ, Київ, вул.Введенська, 35 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 10, 2018, 11:51 | |
Not indicated | Jul 10, 2018, 11:53 |
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jul 10, 2018, 12:56 | |
Jul 10, 2018, 12:52 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jul 19, 2018, 15:30 | |
Signed contract | Jul 19, 2018, 15:30 |
Offer
UAH601,800.00 including VATStatus
winnerContract
View of the contract