Пара, гаряча вода та пов’язана продукція (теплопостачання) ДК 021:2015 09320000-8
Пара, гаряча вода та пов’язана продукція (теплопостачання) ДК 021:2015 09320000-8
UAH936,344.34
without 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 (теплопостачання)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 846 Гігакалорія |
Delivery period:
Feb 24, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 47600, Тернопільська область, смт. Козова, вул. Зелена, 19 |
About procurement
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Feb 13, 2017, 16:36 | ||
| Feb 13, 2017, 16:25 | ||
| Electronic signature | Feb 13, 2017, 16:40 |
Contract
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 24, 2017, 12:34 | |
| Signed contract | Feb 24, 2017, 12:32 | |
| Signed contract | Feb 24, 2017, 12:32 | |
| Signed contract | Feb 24, 2017, 12:32 | |
| Signed contract | Feb 24, 2017, 12:31 | |
| Signed contract | Feb 24, 2017, 12:31 | |
| Signed contract | Feb 24, 2017, 12:31 | |
| Signed contract | Feb 24, 2017, 12:33 | |
| Signed contract | Feb 24, 2017, 12:32 | |
| Signed contract | Feb 24, 2017, 12:32 | |
| Signed contract | Feb 24, 2017, 12:31 | |
| Signed contract | Feb 24, 2017, 12:33 | |
| Signed contract | Feb 24, 2017, 12:31 |
Offer
UAH936,344.34 without VATStatus
winnerContract
View contract