Договір № 530152-05
UAH70,681,400.00
including VATInformation about customer
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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: 148.156 гігакалорія |
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, 18:27 | |
Not indicated | Jan 11, 2020, 18:28 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 20, 2020, 17:05 | |
Signed contract | Jan 20, 2020, 17:03 |
Offer
UAH270,000.00 including VATStatus
winnerContract
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