Закупівля теплопостачання
UAH496,650.00
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча вода та пов'язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 12 послуга |
Delivery period:
Feb 9, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 58010, Чернівецька область, м. Чернівці, вул. Грушевського, 1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 9, 2018, 16:55 |
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Document name | Document type | Date of publishing |
Review Protocol | Feb 9, 2018, 17:09 | |
Not indicated | Feb 9, 2018, 17:10 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 20, 2018, 09:36 | |
Not indicated | Feb 20, 2018, 09:40 |
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UAH496,650.00 including VATStatus
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