Пара, гаряча вода та пов’язана продукція, постачання пари, гарячої води та пов’язаної продукції
UAH326,984.40
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча вода та пов’язана продукція( одна послуга = 148,9 Гкал)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 1 послуга |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 53400, Дніпропетровська область, Марганець, Кленова, 7-А |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 17, 2019, 14:17 |
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Document name | Document type | Date of publishing |
Not indicated | Jan 17, 2019, 14:27 | |
Review Protocol | Jan 17, 2019, 14:19 | |
Review Protocol | Jan 17, 2019, 14:19 | |
Review Protocol | Jan 17, 2019, 14:19 |
Contract
Document name | Document type | Date of publishing |
Annexes to the contract | Jan 23, 2019, 09:19 | |
Signed contract | Jan 23, 2019, 09:19 | |
Signed contract | Jan 23, 2019, 09:19 | |
Signed contract | Jan 23, 2019, 09:19 | |
Annexes to the contract | Jan 23, 2019, 09:19 | |
Signed contract | Jan 23, 2019, 09:19 | |
Signed contract | Jan 23, 2019, 09:19 | |
Signed contract | Jan 23, 2019, 09:19 | |
Not indicated | Jan 23, 2019, 09:22 |
Offer
UAH326,984.40 including VATStatus
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Public procurements list of the client Марганецький територіальний центр соціального обслуговування (надання соціальних послуг)You may be interested
UAH617,702.99 including VAT
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