Послуги, пов’язані з друком
UAH611,040.00
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги, пов’язані з друком
Code DK 021:2015:
79820000-8 Послуги, пов’язані з друком
|
Quantity: 1 послуга |
Delivery period:
до Feb 29
|
Place of delivery: Україна |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 1, 22:40 |
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Document name | Document type | Date of publishing |
Signed contract | Feb 1, 22:39 |
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UAH611,040.00 including VATStatus
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Public procurements list of the client ТОВ "ЕНЕРА Вінниця"Rationale of the reason for the procurement
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