Лот 2
UAH509,117.24
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Теплова енергія, пара
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 91.7 Гігакалорія |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 40000, Сумська область, Суми, вул. Паркова, 1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 24, 2020, 16:20 |
Terms of payment lot
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Feb 24, 2020, 16:23 | ||
Not indicated | Feb 24, 2020, 16:24 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 3, 2020, 10:21 | |
Not indicated | Mar 3, 2020, 10:19 | |
|
||
Signed contract | Mar 3, 2020, 10:19 |
Offer
UAH128,995.48 including VATStatus
winnerContract
View of the contract