Оплата електроенергії
UAH53,540.00
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Оплата електроенергії
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 18,600 кВт |
Delivery period:
Feb 1, 2019 – Feb 28, 2019
|
Place of delivery: Україна, 79013, Львівська область, м.Львів, вул.Грабовського,11 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 18, 2019, 12:09 |
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UAH5,340.00 including VATStatus
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Public procurements list of the client Комунальний заклад Спеціалізована дитячо-юнацька школа олімпійського резерву " Електрон"You may be interested
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