Конверти, папір
UAH181,000.00
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Папір
Code DK 021:2015:
30199230-1 Конверти
Code DK 016:2010:
17.23.1 Вироби канцелярські, паперові
|
Quantity: 2,100 пачка |
Delivery period:
Dec 18, 2016 – Jan 2, 2017
|
Place of delivery: Україна, 61057, Харківська область, Харків, м. Харків, вул. Пушкінська, 46 |
2 |
Конверти
Code DK 021:2015:
30199230-1 Конверти
Code DK 016:2010:
17.23.1 Вироби канцелярські, паперові
|
Quantity: 46,350 штуки |
Delivery period:
Dec 18, 2016 – Jan 2, 2017
|
Place of delivery: Україна, 61057, Харківська область, Харків, м. Харків, вул. Пушкінська, 46 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 16, 2016, 17:01 |
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Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Dec 16, 2016, 17:03 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Dec 16, 2016, 17:05 | |
Signed contract | Dec 16, 2016, 17:04 |
Offer
UAH181,000.00 including VATStatus
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Public procurements list of the client Головне управління ДФС у Харківській областіYou may be interested
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