Капуста
UAH6,500.00
without VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Капуста
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 1,300 кілограм |
Delivery period:
Oct 29, 2019 – Oct 30, 2019
|
Place of delivery: Україна, 18015, Черкаська область, м. Черкаси, вул. Благовісна, 234 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 29, 2019, 16:04 |
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Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 29, 2019, 16:07 | |
Signed contract | Oct 29, 2019, 16:06 | |
Signed contract | Oct 29, 2019, 16:06 |
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UAH6,500.00 without VATStatus
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Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ЧЕРКАСЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"You may be interested
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