Бланки
Лист огляду (перевірки)
UAH2,830.68
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Лист огляду (перевірки)
Code DK 021:2015:
22820000-4 Бланки
|
Quantity: 4,676 шт |
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, 14:02 |
About tender
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Qualification of participants
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Document name | Document type | Date of publishing |
Not indicated | Feb 21, 2017, 14:03 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 21, 2017, 14:04 | |
Signed contract | Feb 21, 2017, 14:04 | |
Signed contract | Feb 21, 2017, 14:04 | |
Signed contract | Feb 21, 2017, 14:04 | |
Signed contract | Feb 21, 2017, 14:04 | |
Signed contract | Feb 21, 2017, 14:04 | |
Signed contract | Feb 21, 2017, 14:04 | |
Not indicated | Feb 21, 2017, 14:04 |
Offer
UAH2,830.68 including VATStatus
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