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UAH500,000.00
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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: 308.457 гігакалорія |
Delivery period:
Jan 1, 2021 – Dec 31, 2021
|
Place of delivery: Україна, 40031, Сумська область, місто Суми, селище Веретенівка |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 2, 2021, 14:21 |
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Document name | Document type | Date of publishing |
Not indicated | Mar 2, 2021, 14:24 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 15, 2021, 09:17 | |
Annexes to the contract | Mar 15, 2021, 09:15 | |
Signed contract | Mar 15, 2021, 09:15 |
Offer
UAH500,000.00 including VATStatus
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