Пара, гаряча вода та пов"язана продукція
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
послуги
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 992 гігакалорія |
Delivery period:
Jan 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 51909, Дніпропетровська область, місто Кам"янське, Стовби, 2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 10, 2017, 12:21 |
About procurement
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Review Protocol | Jan 10, 2017, 12:28 | |
| Electronic signature | Jan 10, 2017, 12:30 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jan 18, 2017, 09:43 | |
| Not indicated | Jan 18, 2017, 09:43 | |
| Not indicated | Jan 18, 2017, 09:43 | |
| Not indicated | Jan 18, 2017, 09:43 | |
| Not indicated | Jan 18, 2017, 09:43 | |
| Not indicated | Jan 18, 2017, 09:43 | |
| Electronic signature | Jan 18, 2017, 09:47 | |
| Not indicated | Jan 18, 2017, 09:43 | |
| Not indicated | Jan 18, 2017, 09:43 |
Offer
UAH1,372,068.00 including VATStatus
winnerContract
View contract
Useful links
List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №20 ІМ.О.І.СТОВБИ" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИYou may be interested
UAH1,356,726.67 without VAT
View