Опори ОВО
UAH154,593.60
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Опори ОВО
Code DK 021:2015:
44210000-5 Конструкції та їх частини
|
Quantity: 13 штука |
Delivery period:
Jun 26, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 35604, Рівненська область, м. Дубно, Гірницька, 3 А |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jun 27, 2018, 10:37 |
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Contract
Document name | Document type | Date of publishing |
Signed contract | Jun 27, 2018, 10:38 | |
Not indicated | Jun 27, 2018, 10:45 | |
Signed contract | Jun 27, 2018, 10:38 |
Offer
UAH154,593.60 including VATStatus
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Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДУБНОВОДОКАНАЛ" ДУБЕНСЬКОЇ МІСЬКОЇ РАДИ"You may be interested
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