Листи г/к
Джерело фінансування - кошти державного бюджету
UAH7,557.18
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Листи г/к
Code DK 021:2015:
44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами
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Quantity: 5 шт |
Delivery period:
Oct 22, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 79007, Львівська обл., Львів, Городоцька, 26 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 23, 2019, 11:46 |
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Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Oct 23, 2019, 11:48 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 23, 2019, 11:50 | |
Signed contract | Oct 23, 2019, 11:50 | |
Signed contract | Oct 23, 2019, 11:50 | |
Signed contract | Oct 23, 2019, 11:50 |
Offer
UAH7,557.18 including VATStatus
winnerContract
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