Пара, гаряча вода та пов’язана продукція
UAH1,013,986.80
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№ | 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: 571.08 Гкал |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 15100, Чернігівська область, м. Городня, вул. Чернігівська, 26 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Sep 29, 2021, 09:24 | |
Procurement documents | Sep 29, 2021, 09:24 | |
Procurement documents | Sep 29, 2021, 09:24 | |
Procurement documents | Sep 29, 2021, 09:24 | |
Procurement documents | Sep 29, 2021, 09:24 | |
Procurement documents | Sep 29, 2021, 09:24 | |
Not indicated | Sep 29, 2021, 09:25 | |
Procurement documents | Sep 29, 2021, 09:24 |
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Document name | Document type | Date of publishing |
License | Sep 29, 2021, 09:33 | |
Not indicated | Sep 29, 2021, 09:34 |
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UAH1,013,986.80 including VATStatus
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Public procurements list of the client Комунальне некомерційне підприємство "Городнянська міська лікарня" Городнянської міської радиYou may be interested
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