Оплата електроенергії
UAH100,000.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Оплата електроенергії
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 32,786.88 кВт |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 03061, м. Київ, м. Київ, вул. Героїв Севастополя, 37 а |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 11, 2021, 12:11 |
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Document name | Document type | Date of publishing |
Not indicated | Feb 11, 2021, 15:20 | |
Not indicated | Feb 11, 2021, 15:23 |
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UAH100,000.00 including VATStatus
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Public procurements list of the client Комунальна наукова-дослідна установа «Науково-дослідний інститут соціально-економічного розвитку міста»You may be interested
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