Електрична енергія
UAH88,518.95
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 31,000 кіловат-година |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 18000, Черкаська область, Черкаси, В'ячеслава Чорновола, 120 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 25, 2019, 15:21 |
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Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 25, 2019, 15:22 | |
Signed contract | Feb 25, 2019, 15:22 |
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UAH88,518.95 including VATStatus
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Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА МІСЬКА ДИТЯЧА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"You may be interested
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