папки
UAH23,330.40
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
папки
Code DK 021:2015:
22850000-3 Швидкозшивачі та супутнє приладдя
|
Quantity: 7,400 шт |
Delivery period:
Jul 14, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 65012, Одеська область, м. Одеса, вул. 7-ма Пересипська, 6 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 17, 2017, 13:37 |
About tender
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Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jul 17, 2017, 13:46 | |
Not indicated | Jul 17, 2017, 13:43 |
Offer
UAH23,330.40 including VATStatus
winnerContract
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Public procurements list of the client Головне управління Держпродспоживслужби в Одеській областіYou may be interested
UAH34,000.00 including VAT
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