Лот 1
UAH985,237.50
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Purchase information
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча водата пов'язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 600 Гігакалорія |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 02093, м. Київ, м. Київ, Бориспільська,30а |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 26, 2021, 17:44 | |
Not indicated | Jan 26, 2021, 17:53 |
Terms of payment lot
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 26, 2021, 18:21 | |
Jan 26, 2021, 18:20 | ||
Jan 26, 2021, 18:18 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 10, 2021, 09:10 | |
Signed contract | Feb 10, 2021, 08:55 | |
Signed contract | Feb 10, 2021, 08:45 | |
Signed contract | Feb 10, 2021, 08:43 | |
Signed contract | Feb 10, 2021, 08:44 | |
Signed contract | Feb 10, 2021, 08:56 | |
Signed contract | Feb 10, 2021, 08:43 | |
Signed contract | Feb 10, 2021, 08:57 | |
Signed contract | Feb 10, 2021, 08:45 | |
Signed contract | Feb 10, 2021, 08:43 | |
Signed contract | Feb 10, 2021, 08:44 | |
Signed contract | Feb 10, 2021, 08:44 | |
Signed contract | Feb 10, 2021, 08:59 |
Offer
UAH844,927.20 including VATStatus
winnerContract
View of the contract