пара, гаряча вода та пов"язана продукція
UAH3,456,794.00
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
пара, гаряча вода та пов"язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 2,200 Гкал |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 1, 2019, 14:13 |
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Document name | Document type | Date of publishing |
Not indicated | Nov 1, 2019, 14:37 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Nov 9, 2019, 10:33 | |
Not indicated | Nov 9, 2019, 10:35 |
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UAH3,456,794.00 including VATStatus
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Public procurements list of the client КОМУНАЛЬНЕ УНІТАРНЕ ПІДПРИЄМСТВО БЕРШАДСЬКОЇ МІСЬКОЇ РАДИ "БЕРШАДЬ-СЕРВІС"You may be interested
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