Постачання теплової енергії
UAH2,940,078.89
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Постачання теплової енергії.
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 1,148.41 гігакалорія |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 21, 2020, 09:08 | |
Not indicated | Jan 21, 2020, 09:11 |
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 21, 2020, 10:18 | |
Not indicated | Jan 21, 2020, 11:10 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 27, 2020, 14:40 | |
Annexes to the contract | Jan 27, 2020, 14:40 | |
Annexes to the contract | Jan 27, 2020, 14:40 | |
Annexes to the contract | Jan 27, 2020, 14:40 | |
Annexes to the contract | Jan 27, 2020, 14:40 | |
Not indicated | Jan 27, 2020, 14:41 | |
Annexes to the contract | Jan 27, 2020, 14:40 |
Offer
UAH2,940,078.89 without VATStatus
winnerContract
View of the contract