Пара, гаряча вода та пов"язана продукція
Процедура закупівлі на очікувану вартість, згідно планових показників
UAH727,800.00
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча вода та пов"язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 456 Гкал |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 30000, Хмельницька область, м.Славута, вул. Я. Мудрого, 64, вул. Я. Мудрого 48, вул. Соборності 32, пл. Шевченка 3 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 18, 2019, 14:49 | |
Procurement documents | Jan 18, 2019, 14:49 | |
Not indicated | Jan 18, 2019, 14:54 |
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Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 18, 2019, 15:07 | |
Not indicated | Jan 18, 2019, 15:08 | |
Not indicated | Jan 18, 2019, 15:07 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 30, 2019, 14:47 | |
Signed contract | Jan 30, 2019, 14:47 | |
Not indicated | Jan 30, 2019, 14:50 | |
Signed contract | Jan 30, 2019, 14:47 | |
Signed contract | Jan 30, 2019, 14:47 |
Offer
UAH727,800.00 including VATStatus
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