пара та гаряча вода; постачання пари та гарячої води
UAH277,405.70
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
пара та гаряча вода; постачання пари та гарячої води
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 190 гігакалорія |
Delivery period:
Apr 28, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 49041, Дніпропетровська область, м.Дніпро, вул.Комбрига Петрова,буд.31 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Apr 26, 2017, 14:00 | |
| Procurement documents | Apr 26, 2017, 14:00 | |
| Electronic signature | Apr 26, 2017, 14:01 | |
| Procurement documents | Apr 26, 2017, 14:00 | |
| Procurement documents | Apr 26, 2017, 14:00 | |
| Procurement documents | Apr 26, 2017, 14:00 |
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| Document name | Document type | Date of publishing |
| Not indicated | Apr 27, 2017, 09:48 | |
| Electronic signature | Apr 27, 2017, 10:00 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | May 4, 2017, 15:42 | |
| Signed contract | May 4, 2017, 15:42 | |
| Electronic signature | May 4, 2017, 15:43 | |
| Annexes to the contract | May 4, 2017, 15:42 | |
| Annexes to the contract | May 4, 2017, 15:42 | |
| Annexes to the contract | May 4, 2017, 15:42 | |
| Annexes to the contract | May 4, 2017, 15:42 | |
| Annexes to the contract | May 4, 2017, 15:42 | |
| Signed contract | May 4, 2017, 15:42 | |
| Annexes to the contract | May 4, 2017, 15:42 | |
| Signed contract | May 4, 2017, 15:42 |
Offer
UAH277,405.70 including VATStatus
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