пара, гаряча вода та пов'язана продукція
UAH495,268.70
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
пара, гаряча вода та повязана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 243.063 Гкал |
Delivery period:
Apr 26, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 39610, Полтавська обл., Кременчук, вул.Тараса Бульби,6 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 12, 2019, 15:07 |
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Document name | Document type | Date of publishing |
Not indicated | Sep 12, 2019, 15:17 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Sep 24, 2019, 12:33 | |
Signed contract | Sep 24, 2019, 12:31 |
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UAH495,268.70 including VATStatus
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Public procurements list of the client КРЕМЕНЧУЦЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №8 КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІYou may be interested
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