Емалі та глазурі
UAH9,026.21
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Емалі та глазурі
Code DK 021:2015:
44810000-1 Фарби
|
Quantity: 168 кг |
Delivery period:
Nov 28, 2018 – Nov 30, 2018
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 29, 2018, 15:37 |
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Document name | Document type | Date of publishing |
Not indicated | Nov 29, 2018, 15:44 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Nov 29, 2018, 15:47 | |
Not indicated | Nov 29, 2018, 15:49 |
Offer
UAH9,026.21 including VATStatus
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Public procurements list of the client ВАТУТІНСЬКЕ ВИРОБНИЧЕ УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА ВАТУТІНСЬКОЇ МІСЬКОЇ РАДИYou may be interested
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