Пара, гаряча вода та пов’язана продукція
UAH532,900.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча вода та пов’язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 301 Гігакалорія |
Delivery period:
Mar 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 27500, Кіровоградська область, Світловодськ, Примирська, б. 12 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Feb 4, 2020, 09:51 | |
Draft contract | Feb 4, 2020, 09:48 | |
Not indicated | Feb 5, 2020, 15:26 | |
Not indicated | Feb 4, 2020, 09:52 | |
|
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 |
Feb 4, 2020, 10:21 | ||
Not indicated | Feb 5, 2020, 15:24 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 12, 2020, 18:52 | |
Not indicated | Feb 12, 2020, 19:05 | |
Not indicated | Feb 12, 2020, 19:02 | |
Not indicated | Feb 12, 2020, 18:59 | |
Not indicated | Feb 12, 2020, 18:53 | |
|
||
Signed contract | Feb 12, 2020, 18:52 | |
Draft contract | Feb 12, 2020, 19:01 | |
Signed contract | Feb 12, 2020, 18:52 | |
Signed contract | Feb 12, 2020, 18:52 |
Offer
UAH532,900.00 including VATStatus
winnerContract
View of the contract