Сталь арматурна
Джерело фінансування закупівлі - кошти підприємства
UAH1,944.08
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Арматура 10
Code DK 021:2015:
44330000-2 Будівельні прути, стрижні, дроти та профілі
|
Quantity: 76 пог. метр |
Delivery period:
до Dec 25, 2019
|
Place of delivery: Україна, 65044, Одеська область, м. Одеса, Французський бульвар, 12А |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 26, 2019, 22:45 |
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Document name | Document type | Date of publishing |
Not indicated | Dec 26, 2019, 23:38 |
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Document name | Document type | Date of publishing |
Not indicated | Dec 26, 2019, 23:52 | |
Not indicated | Dec 26, 2019, 23:54 |
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UAH1,944.08 including VATStatus
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