Пара, гаряча вода та пов’язана продукція
UAH260,000.00
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: 143 Гігакалорія |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 58001, Чернівецька область, Чернівці, вул. Небесної Сотні, 2В |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 4, 2020, 13:49 |
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 |
Jan 4, 2020, 14:05 | ||
Not indicated | Jan 4, 2020, 14:06 | |
Jan 4, 2020, 14:05 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 20, 2020, 14:40 | |
Not indicated | Jan 20, 2020, 14:32 | |
|
||
Signed contract | Jan 20, 2020, 14:29 |
Offer
UAH260,000.00 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Комунальний заклад "Чернівецький обласний коледж мистецтв ім. С.Воробкевича"You may be interested
UAH501,000.00 including VAT
View