Пара, гаряча вода та пов'язана продукція
UAH780,000.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Пара, гаряча вода та пов'язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 260 гігакалорія |
Delivery period:
до Dec 31, 2019
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Place of delivery: Україна, 08500, Київська область, Фастів, вулиця Брандта, 65 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 14, 2019, 14:31 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Jan 14, 2019, 15:03 | |
Review Protocol | Jan 14, 2019, 15:03 | |
Not indicated | Jan 14, 2019, 15:14 |
Contract
Document name | Document type | Date of publishing |
Annexes to the contract | Jan 21, 2019, 12:08 | |
Signed contract | Jan 21, 2019, 12:08 | |
Signed contract | Jan 21, 2019, 12:08 | |
Signed contract | Jan 21, 2019, 12:08 | |
Annexes to the contract | Jan 21, 2019, 12:08 | |
Not indicated | Jan 21, 2019, 12:09 | |
Annexes to the contract | Jan 21, 2019, 12:08 | |
Signed contract | Jan 21, 2019, 12:08 | |
Annexes to the contract | Jan 21, 2019, 12:08 | |
Annexes to the contract | Jan 21, 2019, 12:08 | |
Annexes to the contract | Jan 21, 2019, 12:08 |
Offer
UAH780,000.00 including VATStatus
winnerContract
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