електрична енергія
UAH358,422.41
including VATfrom Jan 3, 2019, 11:39
until Jan 21, 2019, 00:00
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00:00 - means the beginning of the day, not its end
Pay attention!
00:00 - means the beginning of the day, not its end
Pay attention!
00:00 - means the beginning of the day, not its end
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 152,901 кіловат-година |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, межа балансової належності електроустановок замовника |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 3, 2019, 11:40 | |
Procurement documents | Jan 3, 2019, 11:39 | |
Draft contract | Jan 3, 2019, 11:39 |
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Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2" ДНІПРОВСЬКА МІСЬКА РАДАYou may be interested
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