пара, гаряча вода та пов'язана продукція (теплова енергія)
UAH1,156,058.00
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№ | Name | Quantity | Delivery | Place of delivery |
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пара, гаряча вода та пов'язана продукція (теплова енергія)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 526 гігакалорія |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 53400, Дніпропетровська область, м. Марганець, вул.Маяковського,5 (межа балансової належності) |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 29, 2018, 10:26 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 3, 2019, 09:43 | |
Not indicated | Jan 3, 2019, 09:42 | |
Not indicated | Jan 3, 2019, 09:42 | |
Review Protocol | Jan 3, 2019, 09:42 | |
Review Protocol | Jan 3, 2019, 09:42 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 22, 2019, 08:24 | |
Signed contract | Jan 22, 2019, 08:24 | |
Signed contract | Jan 22, 2019, 08:24 | |
Signed contract | Jan 22, 2019, 08:24 | |
Not indicated | Jan 22, 2019, 08:24 | |
Annexes to the contract | Jan 22, 2019, 08:24 | |
Not indicated | Jan 22, 2019, 08:25 | |
Signed contract | Jan 22, 2019, 08:24 | |
Signed contract | Jan 22, 2019, 08:24 | |
Annexes to the contract | Jan 22, 2019, 08:24 |
Offer
UAH1,156,058.00 including VATStatus
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Public procurements list of the client Комунальний заклад освіти Марганецький багатопрофільний навчально-реабілітаційний центр ДОРYou may be interested
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