Картопля
UAH112,000.00
without VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Картопля
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 14,000 кілограм |
Delivery period:
Nov 7, 2019 – Nov 8, 2019
|
Place of delivery: Україна, 18015, Черкаська область, м. Черкаси, вул. Благовісна, 234 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 7, 2019, 15:51 |
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Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 15, 2021, 10:53 | |
Signed contract | Nov 7, 2019, 16:03 | |
Signed contract | Nov 7, 2019, 16:03 |
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UAH112,000.00 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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