Оплата комунальних послуг (теплопостачання)
UAH80,200.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Теплова енергія
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 26 Гкал |
Delivery period:
Jan 1, 2021 – Dec 31, 2021
|
Place of delivery: Україна, 54017, Миколаївська область, Миколаїв, Обсерваторна 1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 21, 2021, 14:08 |
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 | Jan 21, 2021, 14:11 | |
Not indicated | Jan 21, 2021, 14:12 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 28, 2021, 10:35 | |
Not indicated | Jan 28, 2021, 12:27 |
Offer
UAH52,755.30 including VATStatus
winnerContract
View of the contract