Пара,гаряча вода та пов’язана продукція
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Пара,гаряча вода та пов’язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
Code specialNorms:
000 Спеціальні норми та інше
|
Quantity: 119 гігакалорія |
Delivery period:
Mar 1, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 76018, Івано-Франківська область, Івано-Франківськ, Січових Стрільців , 27 А |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Mar 12, 2018, 13:04 | |
| Electronic signature | Mar 12, 2018, 13:09 | |
| Procurement documents | Mar 12, 2018, 13:04 |
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| Document name | Document type | Date of publishing |
| Electronic signature | Mar 12, 2018, 13:40 |
Contract
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 19, 2018, 11:16 | |
| Signed contract | Mar 19, 2018, 11:16 | |
| Signed contract | Mar 19, 2018, 11:16 | |
| Signed contract | Mar 19, 2018, 11:16 | |
| Signed contract | Mar 19, 2018, 11:16 | |
| Annexes to the contract | Mar 19, 2018, 11:16 | |
| Signed contract | Mar 19, 2018, 11:16 | |
| Signed contract | Mar 19, 2018, 11:16 | |
| Signed contract | Mar 19, 2018, 11:16 | |
| Signed contract | Mar 19, 2018, 11:16 | |
| Signed contract | Mar 19, 2018, 11:16 | |
| Annexes to the contract | Mar 19, 2018, 11:16 | |
| Signed contract | Mar 19, 2018, 11:16 | |
| Electronic signature | Mar 19, 2018, 11:24 | |
| Signed contract | Mar 19, 2018, 11:16 |
Offer
UAH254,739.73 including VATStatus
winnerContract
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