Друк рахунків до оплати за електроенергію побутовим споживачам
UAH116,000.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги, пов`язані з друком
Code DK 021:2015:
79820000-8 Послуги, пов’язані з друком
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Quantity: 1 послуга |
Delivery period:
Jun 7, 2019 – Dec 31, 2019
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Place of delivery: Україна, 76000, Івано-Франківська область, м. Івано-Франківськ, вул. Привокзальна, 19 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jun 7, 2019, 10:47 | |
Not indicated | Jun 7, 2019, 10:43 | |
|
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Not indicated | Jun 7, 2019, 10:48 |
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Contract
Document name | Document type | Date of publishing |
Signed contract | Jun 7, 2019, 10:51 |
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UAH116,000.00 including VATStatus
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Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРИКАРПАТЕНЕРГОТРЕЙД"You may be interested
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