Розрахункова квитанція
Розрахункова квитанція
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Розрахункова квитанція
Code DK 021:2015:
22450000-9 Нефальсифицируемые печатные материалы
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Quantity: 72 штуки |
Delivery period:
до Sep 30, 2022
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Place of delivery: Україна, 66400, Одеська область, м. Ананьїв, вул. Пролетарська, буд. 98 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 7, 2022, 13:32 |
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Contract
| Document name | Document type | Date of publishing |
| Signed contract | Sep 7, 2022, 13:41 | |
| Signed contract | Sep 7, 2022, 13:41 | |
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| Electronic signature | Sep 7, 2022, 13:41 | |
Offer
UAH2,592.00 including VATStatus
winnerContract
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