Оплата теплопостачання
UAH89,600.00
without VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Оплата теплопостачання
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 1 послуга |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 82400, Львівська область, м.Стрий, вул.Шевченка,71 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 20, 2020, 11:06 |
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Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 20, 2020, 11:20 | |
License | Jan 20, 2020, 11:19 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 20, 2020, 11:27 | |
Not indicated | Jan 20, 2020, 11:30 | |
Signed contract | Jan 20, 2020, 11:27 | |
Annexes to the contract | Jan 20, 2020, 11:27 | |
Signed contract | Jan 20, 2020, 11:27 | |
Signed contract | Jan 20, 2020, 11:27 | |
Annexes to the contract | Jan 20, 2020, 11:27 |
Offer
UAH89,600.00 including VATStatus
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