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UAH780,629.00
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги з постачання теплової енергії (Кошти місцевого бюджету)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 260 гігакалорія |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 65026, Одеська область, м. Одеса, вул. Пушкінська, буд. 18 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 24, 2020, 13:33 | |
Not indicated | Jan 24, 2020, 13:35 |
Terms of payment lot
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 24, 2020, 13:36 | |
Not indicated | Jan 24, 2020, 13:40 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 30, 2020, 13:52 | |
Not indicated | Jan 30, 2020, 13:43 |
Offer
UAH339,727.40 including VATStatus
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