Папір для друку, канцтовари
UAH65,397.18
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Папір для друку
Code DK 021:2015:
30197630-1 Папір для друку
|
Quantity: 380 шт |
Delivery period:
Jan 18, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 93106, Луганська обл., Лисичанськ, Свердлова |
2 |
Канцтовари
Code DK 021:2015:
30192700-8 Канцелярські товари
|
Quantity: 1,000 шт |
Delivery period:
Jan 18, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 93106, Луганська обл., Лисичанськ, Свердлова |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 19, 2017, 14:32 |
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Document name | Document type | Date of publishing |
Not indicated | Jan 19, 2017, 14:35 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 19, 2017, 14:36 | |
Signed contract | Jan 19, 2017, 14:36 |
Offer
UAH65,397.18 including VATStatus
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Public procurements list of the client ЛИСИЧАНСЬКЕ КОМУНАЛЬНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО ВИДОБУТКУ, ОБРОБЦІ, РЕАЛІЗАЦІЇ ВОДИ ТА ОЧИЩЕННЮ СТОКІВ "ЛИСИЧАНСЬКВОДОКАНАЛ"You may be interested
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