Пара,гаряча вода та пов'язана продукція
Теплова енергія
UAH472,630.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Теплова енергія
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 345,586 кілокалорія |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
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Place of delivery: Україна, 50085, Дніпропетровська область, Кривий РІг, бульвар Маршала Василевського, 11а |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 29, 2017, 12:39 |
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Dec 29, 2017, 12:40 | |
Review Protocol | Dec 29, 2017, 12:40 | |
Not indicated | Dec 29, 2017, 12:41 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 24, 2018, 16:12 | |
Signed contract | Jan 24, 2018, 16:11 | |
Signed contract | Jan 24, 2018, 16:11 | |
Signed contract | Jan 24, 2018, 16:11 | |
Signed contract | Jan 24, 2018, 16:11 | |
Signed contract | Jan 24, 2018, 16:11 | |
Signed contract | Jan 24, 2018, 16:11 | |
Signed contract | Jan 24, 2018, 16:11 | |
Signed contract | Jan 24, 2018, 16:11 |
Offer
UAH472,630.00 including VATStatus
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Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"You may be interested
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