Теплопостачання
UAH88,927.50
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Теплопостачання
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 269.01 гігакалорія |
Delivery period:
Dec 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 20, 2019, 16:52 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Signed contract | Dec 20, 2019, 17:00 | |
Not indicated | Dec 20, 2019, 17:01 | |
Signed contract | Dec 20, 2019, 17:00 | |
Signed contract | Dec 20, 2019, 17:00 | |
Signed contract | Dec 20, 2019, 17:00 |
Offer
UAH88,927.50 including VATStatus
winnerContract
View of the contract