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UAH420,000.00
including VATInformation about customer
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Purchase information
Items list
№ | 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: 188 Гігакалорія |
Delivery period:
Feb 3, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 29016, Хмельницька область, Хмельницький, Кам'янецька, 114 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 2, 2017, 11:47 | |
Not indicated | Feb 2, 2017, 11:49 | |
Not indicated | Feb 3, 2017, 10:04 | |
Not indicated | Feb 3, 2017, 10:00 | |
Not indicated | Feb 2, 2017, 16:33 | |
Not indicated | Feb 2, 2017, 16:13 | |
Not indicated | Feb 2, 2017, 15:08 | |
Not indicated | Feb 2, 2017, 12:10 | |
Not indicated | Feb 2, 2017, 12:02 | |
Not indicated | Feb 2, 2017, 11:49 | |
|
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Not indicated | Feb 2, 2017, 11:46 | |
Not indicated | Feb 2, 2017, 11:48 |
Item documentation
Document name | Document type | Date of publishing |
Not indicated | Feb 2, 2017, 11:45 |
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Feb 3, 2017, 09:57 | ||
Not indicated | Feb 3, 2017, 09:58 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 14, 2017, 09:08 | |
Not indicated | Feb 14, 2017, 09:04 | |
Not indicated | Feb 13, 2017, 11:53 | |
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Signed contract | Feb 14, 2017, 09:04 | |
Signed contract | Feb 13, 2017, 11:52 |
Offer
UAH249,932.84 including VATStatus
winnerContract
View of the contract