код ДК 021:2015 – 09320000-8 – Пара, гаряча вода та пов’язана продукція (теплова енергія для обігріву приміщень та гаряча вода).
UAH2,662,304.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Purchase information
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
код ДК 021:2015 – 09320000-8 – Пара, гаряча вода та пов’язана продукція (теплова енергія для обігріву приміщень та гаряча вода).
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code specialNorms:
000 Не визначено
|
Quantity: 1,600 Гігакалорія |
Delivery period:
Feb 4, 2020 – Dec 31, 2020
|
Place of delivery: Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 24, 2020, 15:01 | |
Procurement documents | Jan 24, 2020, 15:00 |
Terms of payment lot
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 24, 2020, 15:36 | |
Not indicated | Jan 24, 2020, 15:49 | |
Not indicated | Jan 24, 2020, 15:39 | |
Not indicated | Jan 24, 2020, 15:28 | |
Not indicated | Jan 24, 2020, 15:36 | |
Not indicated | Jan 24, 2020, 15:29 | |
Not indicated | Jan 24, 2020, 15:48 | |
Not indicated | Jan 24, 2020, 15:40 | |
Not indicated | Jan 24, 2020, 15:38 | |
Not indicated | Jan 24, 2020, 15:27 | |
Not indicated | Jan 24, 2020, 15:37 | |
Not indicated | Jan 24, 2020, 15:30 | |
Not indicated | Jan 24, 2020, 15:27 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 5, 2020, 11:44 | |
Signed contract | Feb 5, 2020, 11:40 |
Offer
UAH2,662,304.00 including VATStatus
winnerContract
View of the contract