Announced: 18.02.2019 12:07. Last modified: 18.02.2019 12:40
Оплата електроенергії -
| Tender ID | UA-2019-02-18-000476-a | |
| ID | 9daee8f43bbc4236863a0c000909463c |
Expected price
53`540.00 Hryvnia
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Procurement entity
| Official name | Комунальний заклад Спеціалізована дитячо-юнацька школа олімпійського резерву " Електрон" | |
| Expected price | 53`540.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
Announced
18.02.19
Choice of contractor
Preparation of contract
Completed
18.02.19