Пара та гаряча вода, постачання пари та гарячої води
UAH700,000.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
ДК 021:2015 : 09320000-8 Пара, гаряча вода та пов"язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 425.962 Гкал |
Delivery period:
Jun 18, 2019 – Jul 31, 2019
|
Place of delivery: Україна, 38800, Полтавська область, смт. Чутове, вул. Полтавський Шлях,23 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jun 18, 2019, 11:55 | |
Not indicated | Jun 18, 2019, 12:15 |
Terms of payment
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 | Jun 18, 2019, 12:30 | |
Not indicated | Jun 18, 2019, 12:31 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jul 1, 2019, 10:34 | |
Not indicated | Jul 1, 2019, 10:34 | |
Not indicated | Jul 1, 2019, 10:39 | |
Not indicated | Jul 1, 2019, 10:34 | |
Not indicated | Jul 1, 2019, 10:34 | |
Not indicated | Jul 1, 2019, 10:34 | |
Not indicated | Jul 1, 2019, 10:34 | |
Not indicated | Jul 1, 2019, 10:34 |
Offer
UAH700,000.00 including VATStatus
winnerContract
View of the contract