Оплата комунальних послуг та енергоносіїв
UAH627,145.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги з постачання теплової енергії
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 332 Гкал |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 64200, Харківська обл., Балаклія, Центральна |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 10, 2020, 13:00 | |
Not indicated | Jan 10, 2020, 13:00 | |
Not indicated | Jan 10, 2020, 13:03 |
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 | Jan 10, 2020, 13:27 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 17, 2020, 15:40 | |
Not indicated | Jan 17, 2020, 15:46 |
Offer
UAH627,144.68 including VATStatus
winnerContract
View of the contract