Пара. гаряча вода та пов'язана продукція
Пара. гаряча вода та пов'язана продукція
UAH700,000.00
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
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Quantity: 432 Гігакалорія |
Delivery period:
Feb 8, 2019 – Dec 31, 2019
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Place of delivery: Україна, 10003, Житомирська область, Житомир, Львівська, 10 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 24, 2019, 17:24 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Jan 24, 2019, 17:35 | ||
Jan 24, 2019, 17:35 | ||
Jan 24, 2019, 17:35 | ||
Jan 24, 2019, 17:35 | ||
Jan 24, 2019, 17:35 | ||
Jan 24, 2019, 17:35 | ||
Not indicated | Jan 24, 2019, 17:37 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 8, 2019, 09:50 | |
Signed contract | Feb 8, 2019, 09:50 | |
Signed contract | Feb 8, 2019, 09:51 | |
Signed contract | Feb 8, 2019, 09:50 | |
Signed contract | Feb 8, 2019, 09:50 | |
Signed contract | Feb 8, 2019, 09:50 | |
Signed contract | Feb 8, 2019, 09:51 | |
Signed contract | Feb 8, 2019, 09:51 | |
Signed contract | Feb 8, 2019, 09:50 | |
Not indicated | Feb 8, 2019, 09:59 | |
Not indicated | Feb 8, 2019, 09:55 | |
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Signed contract | Feb 8, 2019, 09:50 | |
Signed contract | Feb 8, 2019, 09:50 |
Offer
UAH700,000.00 including VATStatus
winnerContract
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