Пара, гаряча вода та пов’язана продукція
UAH168,000.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
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: 92.95 гігакалорія |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 58001, Чернівецька область, м. Чернівці, вул. Б.Руснаків, 3, вул.Героїв Майдану, 17 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 11, 2019, 16:02 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Dec 11, 2019, 16:04 | |
Review Protocol | Dec 11, 2019, 16:03 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Dec 23, 2019, 14:08 | |
Not indicated | Dec 23, 2019, 14:09 |
Offer
UAH168,000.00 including VATStatus
winnerContract
View of the contract