Пара, гаряча вода та пов'язана продукція
UAH45,869.42
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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: 19 гігакалорія |
Delivery period:
до Oct 30, 2019
|
Place of delivery: Україна, 57508, Миколаївська область, Очаків, вул. Першотравнева, 1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 24, 2019, 15:48 |
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Document name | Document type | Date of publishing |
Review Protocol | Oct 24, 2019, 15:50 | |
Review Protocol | Oct 24, 2019, 15:50 | |
Not indicated | Oct 24, 2019, 15:51 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Nov 5, 2019, 10:02 | |
Signed contract | Nov 5, 2019, 10:02 | |
Signed contract | Nov 5, 2019, 10:01 | |
Annexes to the contract | Nov 5, 2019, 10:02 | |
Not indicated | Nov 5, 2019, 10:04 | |
Signed contract | Nov 5, 2019, 10:02 | |
Signed contract | Nov 5, 2019, 10:01 | |
Signed contract | Nov 5, 2019, 10:02 | |
Signed contract | Nov 5, 2019, 10:02 |
Offer
UAH45,869.42 without VATStatus
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