Пара, гаряча вода та пов’язана продукція
UAH752,143.00
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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: 480.29 гігакалорія |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, пл.Успенська |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Jan 10, 2020, 13:38 | |
| Procurement documents | Jan 10, 2020, 13:38 | |
| Electronic signature | Jan 10, 2020, 13:38 | |
| Procurement documents | Jan 10, 2020, 13:38 |
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| Document name | Document type | Date of publishing |
| Review Protocol | Jan 10, 2020, 13:50 | |
| Electronic signature | Jan 10, 2020, 13:51 |
Contract
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Signed contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Electronic signature | Jan 29, 2020, 16:47 | |
| Signed contract | Jan 29, 2020, 10:52 | |
| Signed contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Signed contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Signed contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 | |
| Annexes to the contract | Jan 29, 2020, 10:52 |
Offer
UAH752,143.00 including VATStatus
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