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UAH134,849.85
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пара, гаряча вода та пов’язана продукція 09320000-8
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 101 Гкал |
Delivery period:
до May 31, 2018
|
Place of delivery: Україна, 77701, Івано-Франківська обл., смт. Богородчани, Шевченка 35 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 27, 2018, 12:42 |
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Document name | Document type | Date of publishing |
Not indicated | Apr 27, 2018, 13:02 | |
Not indicated | Apr 27, 2018, 13:02 | |
Not indicated | Apr 27, 2018, 13:02 | |
Not indicated | Apr 27, 2018, 13:02 | |
Not indicated | Apr 27, 2018, 13:02 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Apr 27, 2018, 13:04 | |
Signed contract | Apr 27, 2018, 13:04 | |
Signed contract | Apr 27, 2018, 13:04 | |
Not indicated | Apr 27, 2018, 13:04 | |
Signed contract | Apr 27, 2018, 13:04 |
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UAH134,849.85 including VATStatus
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