Лот № 1 - 4.0 Гкал
UAH71,828.64
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Purchase information
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Постачання пари та гарячої води (теплопостачання)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 4 Гкал |
Delivery period:
Dec 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 51931, Дніпропетровська область, м. Кам`янське, вул. Медична, 3 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 12, 2019, 16:18 |
Terms of payment lot
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Dec 12, 2019, 16:30 | |
License | Dec 12, 2019, 16:29 |
Offer
UAH7,367.04 including VATStatus
winnerContract
View of the contract