закупівля теплової енергії
UAH354,266.40
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№ | Name | Quantity | Delivery | Place of delivery |
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закупівля теплової енергії
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 152 гігакалорія |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 20300, Черкаська область, м.Умань, вул.Незалежності 72 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 11, 2019, 14:38 | |
Not indicated | Jan 11, 2019, 14:34 | |
Not indicated | Jan 11, 2019, 14:34 |
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Document name | Document type | Date of publishing |
Not indicated | Jan 11, 2019, 14:47 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2019, 12:23 | |
Not indicated | Jan 22, 2019, 12:25 | |
Not indicated | Jan 22, 2019, 12:23 | |
Not indicated | Jan 22, 2019, 12:23 | |
Not indicated | Jan 22, 2019, 12:23 | |
Not indicated | Jan 22, 2019, 12:23 | |
Not indicated | Jan 22, 2019, 12:23 |
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UAH354,266.40 including VATStatus
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