Закупівля терлової енергії
UAH807,543.60
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча вода та пов'язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 471 Гкал |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 50042, Дніпропетровська область, Кривий Ріг, М.Світальського, 1к |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 10, 2020, 11:00 |
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Document name | Document type | Date of publishing |
Not indicated | Feb 10, 2020, 11:09 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 10, 2020, 11:24 | |
Not indicated | Feb 10, 2020, 11:24 |
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UAH807,543.60 including VATStatus
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