папір
UAH70,000.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
папір
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 1 шт |
Delivery period:
Jan 13, 2020 – Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 13, 2020, 16:11 |
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Document name | Document type | Date of publishing |
Not indicated | Jan 13, 2020, 16:12 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 13, 2020, 16:15 | |
Signed contract | Jan 13, 2020, 16:15 |
Offer
UAH70,000.00 including VATStatus
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Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "МИКОЛАЇВСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ"You may be interested
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