Гречка
Гречка. Розфасовка по 1,0 кг. Попередня оплата відсутня. Витрати на доставку за рахунок постачальника
UAH12,000.00
including VATfrom Mar 10, 2017, 15:30
until Mar 13, 2017, 17:00
from Mar 14, 2017, 08:00
until Mar 15, 2017, 17:00
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List of lots
№ | Name | Expected value | Status |
---|---|---|---|
1 |
Гречка Enter the lot |
Expected value UAH12,000.00 including VAT |
Status: procurement called off |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Mar 10, 2017, 15:31 |
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Public procurements list of the client Державний професійно-технічний навчальний заклад "Сновське вище професійне училище лісового господарства"You may be interested
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