Фанера
Згідно розділу 2 Договору
UAH19,625.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Фанера
Code DK 021:2015:
44190000-8 Конструкційні матеріали різні
|
Quantity: 1 лот |
Delivery period:
Jun 7, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 61105, Харківська область, Харків, вул. Ньютона,буд. 5 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jun 7, 2017, 10:27 |
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 | Jun 7, 2017, 10:30 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jun 7, 2017, 10:37 | |
Not indicated | Jun 7, 2017, 10:38 |
Offer
UAH19,625.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Комунальне підприємство "Тролейбусне депо №2"You may be interested
UAH12,200.00 including VAT
ViewUAH28,680.00 including VAT
ViewUAH26,801.00 including VAT
View