Закупівля за ДК 021:2015: 09310000-5- електрична енергія.
UAH341,300.00
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Закупівля за ДК 021:2015: 09310000-5- електрична енергія.
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 120,483 кіловат |
Delivery period:
Jan 1, 2021 – Dec 31, 2021
|
Place of delivery: Україна, 20300, Черкаська область, м.Умань, вул.Незалежності 72 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 21, 2021, 10:26 | |
Not indicated | Jan 21, 2021, 10:27 |
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Document name | Document type | Date of publishing |
Not indicated | Jan 21, 2021, 10:28 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 2, 2021, 12:33 | |
Not indicated | Feb 2, 2021, 12:42 | |
Not indicated | Feb 2, 2021, 12:42 | |
|
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UAH341,300.00 without VATStatus
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Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "УМАНСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" УМАНСЬКОЇ МІСЬКОЇ РАДИYou may be interested
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