Пара, гаряча вода та пов'язана продукція
UAH192,644.48
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча вода та пов'язана продукція (кошти місцевого бюджету)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 112 гігакалорія |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 57508, Миколаївська область, Очаків, вул. Першотравнева, 1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 11, 2019, 11:52 |
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Document name | Document type | Date of publishing |
Review Protocol | Sep 11, 2019, 11:56 | |
Not indicated | Sep 11, 2019, 11:58 | |
Review Protocol | Sep 11, 2019, 11:56 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Sep 24, 2019, 10:44 | |
Signed contract | Sep 24, 2019, 10:42 | |
Annexes to the contract | Sep 24, 2019, 10:42 | |
Signed contract | Sep 24, 2019, 10:43 | |
Signed contract | Sep 24, 2019, 10:42 | |
Signed contract | Sep 24, 2019, 10:42 | |
Signed contract | Sep 24, 2019, 10:42 | |
Signed contract | Sep 24, 2019, 10:43 | |
Signed contract | Sep 24, 2019, 10:43 |
Offer
UAH192,644.48 including VATStatus
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