Кріпильні вироби
UAH19,491.13
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Кріпильні вироби
Code DK 021:2015:
44530000-4 Кріпильні деталі
|
Quantity: 293 кг |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 21, 2022, 11:11 |
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Document name | Document type | Date of publishing |
Not indicated | Jan 21, 2022, 11:15 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 21, 2022, 11:16 | |
Signed contract | Jan 21, 2022, 11:16 |
Offer
UAH19,491.13 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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