Оплата комунальних послуг (теплопостачання)
UAH191,268.00
including VATInformation about customer
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Оплата комунальних послуг (теплопостачання)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 103 Гкал |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 19200, Черкаська область, м.Жашків, вул.Соборна,56 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 1, 2019, 12:14 |
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| Document name | Document type | Date of publishing |
| Electronic signature | Mar 1, 2019, 12:19 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Mar 1, 2019, 12:23 | |
| Electronic signature | Mar 1, 2019, 12:24 |
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UAH191,268.00 including VATStatus
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