Лист г/к 2*1250*2500
UAH126,117.00
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Лист г/к 2*1250*2500
Code DK 021:2015:
44110000-4 Конструкційні матеріали
|
Quantity: 4.86 т. |
Delivery period:
Mar 10, 2021 – Dec 31, 2021
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 25, 2021, 10:03 | |
Not indicated | Feb 25, 2021, 10:03 | |
Not indicated | Feb 25, 2021, 10:04 |
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Document name | Document type | Date of publishing |
Not indicated | Feb 25, 2021, 10:52 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 3, 2021, 07:44 | |
Signed contract | Mar 3, 2021, 07:43 |
Offer
UAH126,117.00 including VATStatus
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Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ" МЕЛІТОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІYou may be interested
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