пара, гарчва овда та пов"язана продукція
UAH279,957.25
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
пара, гаряча вода та пов"язана продцукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 137.39 гігакалорія |
Delivery period:
Apr 25, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 39622, Полтавська область, м.Кременчук, вул. Володимира Великого, 50 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 14, 2019, 10:59 |
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Document name | Document type | Date of publishing |
Not indicated | Oct 15, 2019, 16:54 | |
Not indicated | Oct 15, 2019, 16:56 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 23, 2019, 09:13 | |
Not indicated | Oct 23, 2019, 09:12 |
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UAH279,957.35 including VATStatus
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Public procurements list of the client Дошкільний навчальний заклад (ясла-садок) № 63 Кременчуцької міської ради Полтавської областіYou may be interested
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