Оплата енергоносіїв
UAH55,650.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Оплата енергоносіїв
Code DK 021:2015:
09000000-3 Нафтопродукти, паливо, електроенергія та інші джерела енергії
|
Quantity: 85,500 кВт/год |
Delivery period:
до Dec 31, 2018
|
Place of delivery: Україна, 07700, Київська область, м.Яготин, вул. Пирятинська 1 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Jan 23, 2018, 16:19 | |
Draft contract | Jan 23, 2018, 16:19 |
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Document name | Document type | Date of publishing |
Not indicated | Jan 23, 2018, 16:26 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 23, 2018, 16:31 | |
Not indicated | Jan 23, 2018, 16:51 | |
Signed contract | Jan 23, 2018, 16:31 |
Offer
UAH55,650.00 including VATStatus
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