ДК 021:2015 код 44810000-1 Фарби (Постачання емалі для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
UAH6,266.66
without VATfrom Sep 22, 2021, 16:34
until Sep 28, 2021, 00:00
from Sep 28, 2021, 00:00
until Oct 1, 2021, 00:00
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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 |
Емаль ЕП-773
Code DK 021:2015:
44810000-1 Фарби
|
Quantity: 50 кілограми |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 69096, Запорізька область, Запоріжжя, Бульва Вінтера 1 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Sep 22, 2021, 16:34 | |
Draft contract | Sep 22, 2021, 16:34 | |
Draft contract | Sep 22, 2021, 16:34 | |
Draft contract | Sep 22, 2021, 16:34 | |
Not indicated | Sep 22, 2021, 16:35 |
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