пара, гаряча вода та повязана продукція
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
пара, гаряча вода та повязана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 223 гігакалорія |
Delivery period:
до Dec 31, 2017
|
Place of delivery: Україна, 53100, Дніпропетровська область, смт.Софіївка, Карпенка,1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Dec 6, 2017, 11:15 | |
| Electronic signature | Dec 7, 2017, 08:31 |
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Decision of the responsible person
| Document name | Document type | Date of publishing |
| Review Protocol | Dec 7, 2017, 08:34 | |
| Electronic signature | Dec 7, 2017, 08:38 |
Contract
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 20, 2017, 10:08 | |
| Signed contract | Dec 20, 2017, 10:05 | |
| Signed contract | Dec 20, 2017, 10:05 | |
| Signed contract | Dec 20, 2017, 10:05 | |
| Signed contract | Dec 20, 2017, 10:05 | |
| Signed contract | Dec 20, 2017, 10:05 | |
| Signed contract | Dec 20, 2017, 10:05 | |
| Signed contract | Dec 20, 2017, 10:05 | |
| Signed contract | Dec 20, 2017, 10:05 |
Offer
UAH830,000.00 including VATStatus
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List of public procurements of customer КУ ""СОФІЇВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"You may be interested
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