Оливи.
UAH98,696.10
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Оливи.
Code DK 021:2015:
09210000-4 Мастильні засоби
|
Quantity: 675 літр |
Delivery period:
до Dec 31
|
Place of delivery: Україна |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 20, 09:32 |
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Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 20, 09:31 | |
Not indicated | Feb 20, 09:32 |
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UAH98,696.10 including VATStatus
winnerContract
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Public procurements list of the client ОБУХІВСЬКЕ ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНЕ ПІДПРИЄМСТВОYou may be interested
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