Звіт про укладання договору №УГВС441/11-19_код ДК 021:2015 предмету закупівлі_43130000-3 Бурове обладнання_(Лещата трубні)
UAH898,137.83
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Лещата трубні
Code DK 021:2015:
43130000-3 Бурове обладнання
|
Quantity: 7 комплект |
Delivery period:
Oct 3, 2019 – Jan 3, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 7, 2019, 16:47 |
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Contract
Document name | Document type | Date of publishing |
Signed contract | Oct 7, 2019, 16:50 |
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UAH898,137.83 including VATStatus
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