Картопля
UAH25,000.00
without VATfrom Feb 11, 2019, 11:08
until Feb 14, 2019, 11:03
from Feb 15, 2019, 11:03
until Feb 19, 2019, 13:00
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The reason for cancellation of the procurement
Explanation
Не відповідність плану закупівель
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Картопля
Code DK 021:2015:
03212100-1 Картопля
|
Quantity: 3,030 кг. |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 50076, Днiпропетровська область, КРИВИЙ РІГ, вул.Івана Авраменка, 27 |
Procurement documents
Document name | Document type | Date of publishing |
Technical specifications | Feb 11, 2019, 11:08 | |
Not indicated | Feb 11, 2019, 11:09 | |
Draft contract | Feb 11, 2019, 11:08 |
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UAH23,120.00 including VAT
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