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
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Quantity: 461 гігакалорія |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
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Place of delivery: Україна, 53100, Дніпропетровська область, смт.Софіївка, вул.Карпенка,1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 23, 2018, 14:41 | |
| Procurement documents | Jan 23, 2018, 14:39 |
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| Document name | Document type | Date of publishing |
| Electronic signature | Jan 24, 2018, 10:41 | |
| Electronic signature | Jan 24, 2018, 10:41 | |
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| Review Protocol | Jan 24, 2018, 10:40 | |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Jan 30, 2018, 09:52 | |
| Signed contract | Jan 30, 2018, 09:52 | |
| Signed contract | Jan 30, 2018, 09:52 | |
| Signed contract | Jan 30, 2018, 09:52 | |
| Annexes to the contract | Jan 30, 2018, 09:52 | |
| Electronic signature | Jan 30, 2018, 09:53 | |
| Annexes to the contract | Jan 30, 2018, 09:52 | |
| Signed contract | Jan 30, 2018, 09:52 | |
| Signed contract | Jan 30, 2018, 09:52 |
Offer
UAH1,720,700.00 including VATStatus
winnerContract
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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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