Пара,гаряча вода та пов'язана продукція
UAH408,917.23
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара,гаряча вода та пов'язана продукція (298,99916 = 298)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 298 гігакалорія |
Delivery period:
Feb 1, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 30, 2018, 11:18 |
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Document name | Document type | Date of publishing |
Review Protocol | Jan 30, 2018, 11:20 | |
Not indicated | Jan 30, 2018, 11:21 | |
Review Protocol | Jan 30, 2018, 11:20 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 12, 2018, 12:16 | |
Signed contract | Feb 12, 2018, 12:16 | |
Signed contract | Feb 12, 2018, 12:16 | |
Signed contract | Feb 12, 2018, 12:16 | |
Not indicated | Feb 12, 2018, 12:24 | |
Signed contract | Feb 12, 2018, 12:16 | |
Signed contract | Feb 12, 2018, 12:16 | |
Signed contract | Feb 12, 2018, 12:16 | |
Signed contract | Feb 12, 2018, 12:16 |
Offer
UAH408,917.23 including VATStatus
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Useful links
Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"You may be interested
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