Теплопостачання
UAH145,582.50
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Теплопостачання
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 35 гігакалорія |
Delivery period:
до Dec 31, 2018
|
Place of delivery: Україна, 49005, Дніпропетровська область, м.Дніпро, пл.Соборна, 14 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 12, 2018, 14:00 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Dec 12, 2018, 14:01 | |
Review Protocol | Dec 12, 2018, 14:01 | |
Not indicated | Dec 12, 2018, 14:02 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Dec 20, 2018, 14:55 | |
Signed contract | Dec 20, 2018, 14:55 | |
Signed contract | Dec 20, 2018, 14:55 | |
Signed contract | Dec 20, 2018, 14:55 | |
Not indicated | Dec 20, 2018, 14:57 | |
Annexes to the contract | Dec 20, 2018, 14:55 | |
Signed contract | Dec 20, 2018, 14:55 | |
Signed contract | Dec 20, 2018, 14:55 | |
Annexes to the contract | Dec 20, 2018, 14:55 | |
Annexes to the contract | Dec 20, 2018, 14:55 | |
Signed contract | Dec 20, 2018, 14:55 | |
Annexes to the contract | Dec 20, 2018, 14:55 | |
Annexes to the contract | Dec 20, 2018, 14:55 |
Offer
UAH145,582.50 including VATStatus
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