Фотопапір
UAH245.00
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Фотопапір ( Джерело фінансування - кошти місцевого бюджету)
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 1 шт. |
Delivery period:
Oct 16, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 92303, Луганська область, НОВОПСКОВ, вул. Слобожанська, буд. 24 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 17, 2019, 10:29 |
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Document name | Document type | Date of publishing |
Not indicated | Oct 17, 2019, 10:32 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 17, 2019, 13:38 | |
Signed contract | Oct 17, 2019, 13:37 |
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UAH245.00 without VATStatus
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