Пара, гаряча вода та пов' язана продукція
UAH405,198.90
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Пара, гаряча вода та пов' язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 161.95 гігакалорія |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
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Place of delivery: Україна, 53400, Дніпропетровська область, Марганець, вул. Кленова (40 років Жовтня), 7А |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 15, 2020, 15:12 | |
Not indicated | Jan 15, 2020, 15:14 | |
Procurement documents | Jan 15, 2020, 15:12 | |
Procurement documents | Jan 15, 2020, 15:12 | |
Procurement documents | Jan 15, 2020, 15:12 |
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Document name | Document type | Date of publishing |
Review Protocol | Jan 15, 2020, 16:21 | |
Not indicated | Jan 15, 2020, 16:25 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 22, 2020, 08:52 | |
Not indicated | Jan 22, 2020, 08:55 | |
Signed contract | Jan 22, 2020, 08:52 | |
Annexes to the contract | Jan 22, 2020, 08:52 | |
Signed contract | Jan 22, 2020, 08:52 | |
Signed contract | Jan 22, 2020, 08:52 | |
Signed contract | Jan 22, 2020, 08:52 | |
Signed contract | Jan 22, 2020, 08:52 | |
Signed contract | Jan 22, 2020, 08:52 | |
Signed contract | Jan 22, 2020, 08:52 |
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UAH405,198.90 including VATStatus
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Public procurements list of the client Марганецький територіальний центр соціального обслуговування (надання соціальних послуг)You may be interested
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