пара, гаряча вода та пов"язана продукція
пара, гаряча вода та пов"язана продукція
UAH966,714.00
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
пара, гаряча вода та пов"язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 728 Гігакалорія |
Delivery period:
Feb 22, 2017 – Dec 31, 2017
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Place of delivery: Україна, 39622, Полтавська область, Кременчук, Героїв України, 39 А |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 22, 2017, 18:26 | |
Not indicated | Feb 22, 2017, 17:49 | |
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Not indicated | Feb 22, 2017, 17:47 | |
Not indicated | Feb 22, 2017, 17:48 |
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Document name | Document type | Date of publishing |
Feb 22, 2017, 18:26 | ||
Not indicated | Feb 22, 2017, 18:27 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Mar 9, 2017, 16:08 | |
Not indicated | Mar 9, 2017, 16:18 | |
Not indicated | Mar 9, 2017, 16:10 | |
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UAH966,714.00 including VATStatus
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Public procurements list of the client Кременчуцька загальноосвітня школа І-ІІІ ступенів №31 Кременчуцької міської ради Полтавської областіYou may be interested
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