Лот 1
UAH6,651,760.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Purchase information
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: 780 Гігакалорія |
Delivery period:
Mar 5, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 03115, м. Київ, м. Київ, вулиця Котельникова, будинок 51 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 4, 2020, 17:16 | |
Not indicated | Mar 4, 2020, 17:18 | |
Not indicated | Mar 4, 2020, 17:18 | |
|
Terms of payment lot
Item documentation
Document name | Document type | Date of publishing |
Not indicated | Mar 4, 2020, 17:16 |
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Mar 4, 2020, 17:27 | |
Mar 4, 2020, 17:26 | ||
Mar 4, 2020, 17:26 | ||
Mar 4, 2020, 17:26 |
Contract
Document name | Document type | Date of publishing |
Annexes to the contract | Mar 16, 2020, 11:00 | |
Signed contract | Mar 16, 2020, 10:59 | |
Signed contract | Mar 16, 2020, 10:59 | |
Not indicated | Mar 16, 2020, 11:05 | |
Not indicated | Mar 16, 2020, 11:03 | |
|
||
Annexes to the contract | Mar 16, 2020, 11:00 | |
Signed contract | Mar 16, 2020, 10:59 | |
Signed contract | Mar 16, 2020, 10:59 | |
Annexes to the contract | Mar 16, 2020, 11:00 | |
Annexes to the contract | Mar 16, 2020, 11:00 | |
Signed contract | Mar 16, 2020, 10:59 | |
Signed contract | Mar 16, 2020, 10:59 | |
Annexes to the contract | Mar 16, 2020, 11:00 |
Offer
UAH1,421,472.00 including VATStatus
winnerContract
View of the contract