Теплопостачання
UAH928,170.00
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: 379 Гкал |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 42700, Сумська обл., Охтирка, вул.Перемоги,2 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 4, 2019, 15:56 |
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Document name | Document type | Date of publishing |
Not indicated | Jan 4, 2019, 15:59 | |
Not indicated | Jan 4, 2019, 15:59 | |
Not indicated | Jan 4, 2019, 15:59 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 15, 2019, 15:24 | |
Signed contract | Jan 15, 2019, 15:19 |
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UAH928,170.00 including VATStatus
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Public procurements list of the client ОХТИРСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №1 ОХТИРСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІYou may be interested
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