Черкаська область, м. Кам’янка, вул. Г.Кудрі, 10
UAH689,379.80
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Purchase information
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча вода та пов’язана продукція (3,322936 Гкал)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 3 гігакалорія |
Delivery period:
Feb 26, 2019 – Apr 30, 2019
|
Place of delivery: Україна, 20800, Черкаська область, м. Кам’янка, вул. Г.Кудрі, 10 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 19, 2019, 18:06 |
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 19, 2019, 18:25 | |
Review Protocol | Feb 19, 2019, 18:13 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 27, 2019, 12:37 | |
Not indicated | Feb 27, 2019, 12:39 |
Offer
UAH9,038.32 including VATStatus
winnerContract
View of the contract