Пара, гаряча вода та пов’язана продукція
UAH319,270.61
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: 164 Гкал |
Delivery period:
Jan 1, 2021 – May 31, 2021
|
Place of delivery: Україна, 16200, Чернігівська область, смт. Короп, вул. Кибальчича,1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 19, 2021, 11:55 | |
Procurement documents | Mar 19, 2021, 11:50 |
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 |
License | Mar 19, 2021, 12:01 | |
Not indicated | Mar 19, 2021, 12:03 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 29, 2021, 11:19 | |
Signed contract | Mar 29, 2021, 11:18 |
Offer
UAH319,270.61 including VATStatus
winnerContract
View of the contract