Папір
UAH1,500.00
without VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Папір (Місцевий бюджет)
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 1 штука |
Delivery period:
Sep 6, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 38164, Полтавська область, Опішня, Перемоги, 3 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Sep 9, 2019, 15:30 | |
Not indicated | Sep 9, 2019, 15:31 | |
Draft contract | Sep 9, 2019, 15:30 |
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Contract
Document name | Document type | Date of publishing |
Not indicated | Sep 9, 2019, 15:44 |
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UAH1,500.00 without VATStatus
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Public procurements list of the client СОЦІАЛЬНО-ГУМАНІТАРНИЙ ВІДДІЛ ОПІШНЯНСЬКОЇ СЕЛИЩНОЇ РАДИYou may be interested
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