Пара, гаряча вода та пов'язана продукція
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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: 341 Гкал |
Delivery period:
Jan 1, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 40031, Сумська обл., Суми, проспект Курський,141 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 19, 2017, 16:21 |
About procurement
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Qualification of participants
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 19, 2017, 16:39 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Jan 27, 2017, 08:07 | |
| Signed contract | Jan 27, 2017, 08:07 | |
| Signed contract | Jan 27, 2017, 08:07 | |
| Signed contract | Jan 27, 2017, 08:07 | |
| Signed contract | Jan 27, 2017, 08:07 | |
| Signed contract | Jan 27, 2017, 08:07 | |
| Signed contract | Jan 27, 2017, 08:07 | |
| Signed contract | Jan 27, 2017, 08:07 | |
| Signed contract | Jan 27, 2017, 08:07 | |
| Signed contract | Jan 27, 2017, 08:07 | |
| Signed contract | Jan 27, 2017, 08:07 | |
| Signed contract | Jan 27, 2017, 08:07 | |
| Electronic signature | Jan 27, 2017, 08:10 |
Offer
UAH518,481.00 including VATStatus
winnerContract
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Useful links
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