Постачання пари та гарячої води 204,875 Гкал.
UAH835,136.06
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Постачання пари та гарячої води
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 204.875 гігакалорія |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська, буд.2а |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 3, 2020, 16:51 |
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 |
Review Protocol | Jan 3, 2020, 16:52 | |
Not indicated | Jan 3, 2020, 16:54 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 21, 2020, 10:16 | |
Signed contract | Jan 21, 2020, 10:03 |
Offer
UAH835,136.06 including VATStatus
winnerContract
View of the contract