картопля
UAH106,940.80
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
картопля
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 11,624 кілограм |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 19, 2019, 15:08 |
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Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 19, 2019, 15:09 | |
Signed contract | Jan 19, 2019, 15:08 |
Offer
UAH106,940.80 including VATStatus
winnerContract
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Public procurements list of the client Гуманітарний відділ виконавчого комітету Мачухівської сільської радиYou may be interested
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