постачання вугілля
згідно договору
UAH116,100.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
постачання вугілля
Code DK 021:2015:
09110000-3 Тверде паливо
|
Quantity: 18 тони |
Delivery period:
до Oct 31, 2017
|
Place of delivery: Україна, 65000, Одеська область, Одеса, кладовища міста |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 12, 2017, 16:39 |
About procurement
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 12, 2017, 16:46 | |
| Oct 12, 2017, 16:42 |
Contract
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 12, 2017, 16:49 |
Offer
UAH116,100.00 including VATStatus
winnerContract
View contract
Useful links
List of public procurements of customer Комунальне підприємство "Спеціалізоване підприємство комунально-побутового обслуговування"You may be interested
UAH227,750.00 without VAT
ViewUAH231,000.00 without VAT
ViewUAH206,250.00 without VAT
View