ДК 021:2015 - пара, гаряча вода та пов`язана продукція
Постачання тепла за адресами: вул. Менахем - Мендл Шнеєрсона, 1, вул Гоголя, 17
UAH1,356,512.40
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
ДК 021:2015 - пара, гаряча вода та пов`язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 762 гігакалорія |
Delivery period:
Jan 1, 2021 – Dec 31, 2021
|
Place of delivery: Україна, 49101, Дніпропетровська область, Дніпро, вул. Менахем - Мендл Шнеєрсона, 1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 30, 2020, 14:14 |
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 |
Not indicated | Dec 30, 2020, 14:18 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 15, 2021, 12:04 | |
Not indicated | Jan 15, 2021, 12:05 |
Offer
UAH1,356,512.40 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КЗО "НВК №144" ДМРYou may be interested
UAH982,869.25 including VAT
View