відшкодування вар-сті спожитих ком.та ін. послуг зг.дог.оренди
UAH479,657.22
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№ | Name | Quantity | Delivery | Place of delivery |
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відшкодування вартості спожитих ком.та ін.послуг
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 239.57 Гкал |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 93118, Луганська обл., Лисичанськ, кв.40 років Перемоги, 12а |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 27, 2019, 14:09 | |
Not indicated | Feb 27, 2019, 14:09 |
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Document name | Document type | Date of publishing |
Not indicated | Feb 27, 2019, 14:12 | |
Not indicated | Feb 27, 2019, 14:12 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 27, 2019, 14:14 | |
Not indicated | Feb 27, 2019, 14:14 |
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UAH479,657.22 including VATStatus
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