Аміак, кислота соляна, натр їдкий, тіосечовина, уротропін
Джерело фінансування закупівлі: за власні кошти
UAH110,000.00
including VATfrom Apr 7, 2020, 08:25
until Apr 8, 2020, 00:00
from Apr 8, 2020, 00:00
until Apr 13, 2020, 00:00
Pay attention!
00:00 - means the beginning of the day, not its end
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00:00 - means the beginning of the day, not its end
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Аміак, кислота соляна, натр їдкий, тіосечовина, уротропін
Code DK 021:2015:
24960000-1 Хімічна продукція різна
|
Quantity: 1,465 кг |
Delivery period:
до Dec 30, 2020
|
Place of delivery: Україна, 69000, Запорізька область, ЗАПОРІЖЖЯ, Нахімова, 4А |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Apr 7, 2020, 08:24 | |
| Not indicated | Apr 7, 2020, 08:24 | |
| Not indicated | Apr 7, 2020, 08:24 | |
| Not indicated | Apr 7, 2020, 08:24 | |
| Not indicated | Apr 7, 2020, 08:24 | |
| Not indicated | Apr 7, 2020, 08:24 |
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Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”You may be interested
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