Пара, гаряча вода та пов’язана продукція
Додаток до річного плану
UAH690,978.92
including VATfrom Sep 28, 2020, 12:06
until Oct 14, 2020, 16:00
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00:00 - means the beginning of the day, not its end
Pay attention!
00:00 - means the beginning of the day, not its end
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List of lots
№ | Name | Expected value | Status |
---|---|---|---|
1 |
Пара, гаряча вода та пов’язана продукція Додаток до річного плану Enter the lot |
Expected value UAH690,978.92 including VAT |
Status: procurement called off |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Sep 28, 2020, 12:49 | |
Not indicated | Sep 28, 2020, 12:09 |
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Public procurements list of the client КНП "СНІГУРІВСЬКА ЦРЛ"You may be interested
UAH501,000.00 including VAT
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