пара, гаряча вода та пов`язана продукція
UAH3,182,692.02
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
пара, гаряча вода та пов`язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 2,435,780 ККал |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 65038, Одеська область, м. Одеса, ЛПУ комунальної власності м. Одеси, що обслуговуються ЦБ при КУ "МЛ № 8", за власними адресами |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2019, 16:45 |
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Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2019, 16:52 | |
Not indicated | Jan 22, 2019, 16:54 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 4, 2019, 11:42 | |
Not indicated | Feb 4, 2019, 11:42 | |
Not indicated | Feb 4, 2019, 11:42 | |
Not indicated | Feb 4, 2019, 11:45 |
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UAH3,182,692.02 including VATStatus
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Public procurements list of the client КУ "Міська лікарня № 8"You may be interested
UAH1,700,000.00 including VAT
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