Закупівля електричної енергії код за ДК 021:2015:09310000-5- електрична енергія
UAH310,800.00
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
закупівля електричної енергії
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 108,844 кіловат-година |
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 | Feb 26, 2019, 14:43 | |
Not indicated | Feb 26, 2019, 14:43 | |
Not indicated | Feb 26, 2019, 14:49 |
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Document name | Document type | Date of publishing |
Not indicated | Feb 26, 2019, 15:56 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 5, 2019, 10:20 | |
Not indicated | Mar 5, 2019, 10:20 | |
Not indicated | Mar 5, 2019, 10:22 |
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UAH310,800.00 without VATStatus
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Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "УМАНСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" УМАНСЬКОЇ МІСЬКОЇ РАДИYou may be interested
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