Кепка
Кепка
UAH28,890.00
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Кепка
Code DK 021:2015:
18440000-5 Капелюхи та головні убори
|
Quantity: 600 шт |
Delivery period:
May 4, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 61057, Харківська обл., Харків, вул. Сумська, 25 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | May 3, 2017, 17:20 |
About tender
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Document name | Document type | Date of publishing |
Not indicated | May 3, 2017, 17:34 |
Contract
Document name | Document type | Date of publishing |
Signed contract | May 3, 2017, 17:40 | |
Not indicated | May 3, 2017, 17:41 |
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UAH28,890.00 without VATStatus
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Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ОБЛАСНИЙ ОРГАНІЗАЦІЙНО-МЕТОДИЧНИЙ ТЕАТРАЛЬНО-КОНЦЕРТНИЙ ЦЕНТР"You may be interested
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