Фарби
Емаль
UAH58,727.74
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Емаль
Code DK 021:2015:
44810000-1 Фарби
|
Quantity: 1,098 кг |
Delivery period:
до Dec 30, 2017
|
Place of delivery: Україна, 49008, Дніпропетровська обл., Дніпро (Дніпропетровськ), Б Кротова 44 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 21, 2017, 10:09 |
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 21, 2017, 10:16 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 21, 2017, 10:18 | |
Signed contract | Feb 21, 2017, 10:18 | |
Not indicated | Feb 21, 2017, 10:18 | |
Signed contract | Feb 21, 2017, 10:18 | |
Signed contract | Feb 21, 2017, 10:18 | |
Signed contract | Feb 21, 2017, 10:18 | |
Signed contract | Feb 21, 2017, 10:18 | |
Signed contract | Feb 21, 2017, 10:18 |
Offer
UAH58,727.74 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ ЕЛЕКТРИЧНИХ МЕРЕЖ "ЦЕНТРАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ"You may be interested
UAH35,460.00 including VAT
ViewUAH114,840.00 including VAT
ViewUAH35,120.00 including VAT
View