Послуга з постачання теплової енергії (бюджет - 770 Гкал, населення - 100 Гкал). Пара, гаряча вода та пов'язана продукція
UAH2,958,552.20
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Послуга з постачання теплової енергії (бюджет - 770 Гкал, населення - 100 Гкал). Пара, гаряча вода та пов'язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 870 гігакалорія |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна, 49083, Дніпропетровська область, місто Дніпро, вулиця Новоселівська,27,вул.Марата,2 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 8, 2023, 13:40 |
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Contract
Document name | Document type | Date of publishing |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Signed contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Signed contract | Feb 8, 2023, 13:43 | |
Signed contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Annexes to the contract | Feb 8, 2023, 13:43 | |
Signed contract | Feb 8, 2023, 13:43 |
Offer
UAH2,958,552.20 including VATStatus
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