Договір № 053015420010100
UAH70,681,400.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Purchase information
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Теплова енергія
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 304.568 метр кубічний |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 11, 2020, 16:22 | |
Not indicated | Jan 11, 2020, 16:21 |
Terms of payment lot
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 11, 2020, 18:49 | |
Not indicated | Jan 11, 2020, 18:50 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 20, 2020, 17:31 | |
Signed contract | Jan 20, 2020, 17:30 |
Offer
UAH30,000.00 including VATStatus
winnerContract
View of the contract