послуги теплопостачання
UAH3,500,000.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
послуги теплопостачання(кошти загального та спеціального фонду держбюджету)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 2,773 гігакалорія |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 65000, Одеська область, м. Одеса, за адресою Замовника |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 27, 2019, 15:18 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Sep 27, 2019, 15:27 | |
Review Protocol | Sep 27, 2019, 15:26 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 7, 2019, 11:59 | |
Signed contract | Oct 7, 2019, 11:57 |
Offer
UAH3,500,000.00 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Одеський національний університет ім. І.І. МечниковаYou may be interested
UAH2,290,080.24 including VAT
ViewUAH6,300,000.00 including VAT
View