Оплата вартості спожитої (купленої) електричної енергії
UAH100,000.00
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№ | Name | Quantity | Delivery | Place of delivery |
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Оплата вартості спожитої (купленої) електричної енергії
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 32,100 кВт |
Delivery period:
Aug 22, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 15200, Чернігівська область, м. Сновськ, вул. Миру, 53 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Aug 22, 2019, 12:19 | |
Not indicated | Aug 22, 2019, 12:21 |
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Document name | Document type | Date of publishing |
Not indicated | Aug 22, 2019, 12:33 | |
Not indicated | Aug 22, 2019, 12:32 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Aug 22, 2019, 12:40 | |
Not indicated | Aug 22, 2019, 12:39 |
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UAH100,000.00 including VATStatus
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