оплата теплопостачання
оплата теплопостачання
UAH120,000.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
відпуск теплової енергії у вигляді гарячої води
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 68 Гігакалорія |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 36000, Полтавська область, Полтава, котляревського,20/8 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2019, 16:09 | |
Not indicated | Jan 22, 2019, 16:24 | |
Not indicated | Jan 22, 2019, 16:18 | |
Not indicated | Jan 22, 2019, 16:16 | |
Not indicated | Jan 22, 2019, 16:10 | |
|
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2019, 16:15 | |
Jan 22, 2019, 16:15 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 22, 2019, 16:41 | |
Not indicated | Jan 22, 2019, 16:44 |
Offer
UAH120,000.00 including VATStatus
winnerContract
View of the contract