Пара,гаряча вода та повязана продукція
UAH922,000.00
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№ | 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: 1 лот |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 79019, Львівська область, Львів, вул.Скидана,18 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 26, 2018, 17:20 |
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Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Dec 26, 2018, 17:35 | |
Not indicated | Dec 26, 2018, 17:44 | |
Not indicated | Dec 26, 2018, 17:35 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 2, 2019, 17:27 | |
Not indicated | Jan 2, 2019, 17:42 | |
Not indicated | Jan 2, 2019, 17:27 | |
Signed contract | Jan 2, 2019, 17:27 | |
Not indicated | Jan 2, 2019, 17:27 |
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UAH922,000.00 including VATStatus
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Public procurements list of the client Середня загальноосвітня школа І-ІІІ ступенів №20 м.ЛьвоваYou may be interested
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