Закупівля товару: квіткову продукцію, крихту, мульчу декоративну, агроволокно, окантовку, анкер окантовки
UAH60,719.60
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Закупівля товару: квіткову продукцію, крихту, мульчу декоративну, агроволокно, окантовку, анкер окантовки
Code DK 021:2015:
45112711-2 Благоустрій парків
|
Quantity: 1 шт |
Delivery period:
Jul 23, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 81120, Львівська область, с.Сороки-Львівські, вул.Польова,65 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 23, 2018, 16:50 |
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| Document name | Document type | Date of publishing |
| Electronic signature | Jul 23, 2018, 16:59 | |
| License | Jul 23, 2018, 16:58 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Jul 23, 2018, 17:03 | |
| Electronic signature | Jul 23, 2018, 17:04 |
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UAH60,719.60 including VATStatus
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