Пара, горяча вода та повязана продукція
435.537 Гкал
UAH779,185.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, горяча вода та повязана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 435 Гкал |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 50106, Днiпропетровська область, КРИВИЙ РІГ, Фабрична,5 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 7, 2019, 10:24 |
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 | Feb 7, 2019, 10:45 | |
Not indicated | Feb 7, 2019, 10:42 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 18, 2019, 11:05 | |
Signed contract | Feb 18, 2019, 11:04 |
Offer
UAH779,185.00 without VATStatus
winnerContract
View of the contract