Договір № 11 від 20.03.2017р.
Придбання товару
UAH12,500.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
придбання товару
Code DK 021:2015:
15510000-6 Молоко та вершки
|
Quantity: 1 упаковка |
Delivery period:
Mar 20, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 63503, Харківська область, м.Чугуїв, Гагаріна,15 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Mar 20, 2017, 10:46 |
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Document name | Document type | Date of publishing |
Not indicated | Mar 20, 2017, 10:59 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Mar 20, 2017, 11:02 |
Offer
UAH12,500.00 including VATStatus
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Public procurements list of the client Комунальне підприємство "ЧУГУЇВТЕПЛО"You may be interested
UAH19,600.00 including VAT
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