Пара,гаряча вода та пов'язана продукція
Оплата теплопостачання
UAH164,464.00
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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
|
Quantity: 113 Гигакалория |
Delivery period:
Oct 15, 2018 – Oct 15, 2018
|
Place of delivery: Украина, 18008, Черкаська область, Черкаси, вулиця Володимира Ложешнікова, Черкассы, Черкасская область, Украина |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | May 5, 2018, 10:16 | |
| Procurement documents | May 4, 2018, 15:49 | |
| Procurement documents | May 4, 2018, 15:49 |
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| Document name | Document type | Date of publishing |
| Electronic signature | May 4, 2018, 16:00 | |
| Not indicated | May 4, 2018, 15:58 | |
| Not indicated | May 4, 2018, 15:57 |
Contract
| Document name | Document type | Date of publishing |
| Electronic signature | May 14, 2018, 14:49 | |
| Signed contract | May 14, 2018, 14:48 |
Offer
UAH164,464.00 including VATStatus
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