UA-P-2021-07-20-004079-b
UAH723.00
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
UA-P-2021-07-20-004079-b
Code DK 021:2015:
44530000-4 Кріпильні деталі
|
Quantity: 310 штуки |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 20, 2021, 11:45 | |
Not indicated | Jul 20, 2021, 11:46 |
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Document name | Document type | Date of publishing |
Jul 20, 2021, 11:48 | ||
Not indicated | Jul 20, 2021, 11:49 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jul 20, 2021, 11:52 |
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UAH723.00 including VATStatus
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Public procurements list of the client Львівське комунальне підприємство "Львівелектротранс"You may be interested
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