Вафлі, зефір, какао
UAH148,544.10
including VATfrom May 15, 2020, 15:43
until May 16, 2020, 15:43
from May 16, 2020, 15:43
until May 19, 2020, 15:44
from May 20, 2020, 14:50
until May 20, 2020, 15:17
from May 20, 2020, 15:17
until May 21, 2020, 14:06
from May 21, 2020, 14:06
until May 25, 2020, 14:55
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List of lots
№ | Name | Expected value | Status |
---|---|---|---|
1 |
вафлі, зефір, какао Enter the lot |
Expected value UAH148,544.10 including VAT |
Status: сompleted |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | May 15, 2020, 15:48 | |
Not indicated | May 20, 2020, 15:17 |
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Public procurements list of the client Комунальна установа "Центр фінансування та господарської діяльності закладів та установ системи освіти Приморського району м. Одеси"You may be interested
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