Файли
Файли
UAH5,497.80
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Файли
Code DK 021:2015:
22850000-3 Швидкозшивачі та супутнє приладдя
|
Quantity: 110 штуки |
Delivery period:
до Dec 31, 2017
|
Place of delivery: Україна, 65014, Одеська область, Одеса, Канатна, 8 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 13, 2017, 13:03 |
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 | Jul 13, 2017, 13:08 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jul 13, 2017, 13:11 | |
Not indicated | Jul 13, 2017, 13:13 |
Offer
UAH5,497.80 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client МОРЕХІДНЕ УЧИЛИЩЕ ІМ. О.І. МАРИНЕСКА НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ "ОДЕСЬКА МОРСЬКА АКАДЕМІЯYou may be interested
UAH9,500.00 including VAT
View