Лінолеум
UAH66,716.26
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Лінолеум
Code DK 021:2015:
44112230-9 Лінолеум
|
Quantity: 375 м.кв. |
Delivery period:
Jul 27, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 51906, Дніпропетровська обл., Кам'янське (Дніпродзержинськ), Дунайська,51 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 15, 2017, 13:00 |
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 | Nov 15, 2017, 13:34 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Nov 15, 2017, 13:37 | |
Signed contract | Nov 15, 2017, 13:37 | |
Not indicated | Nov 15, 2017, 13:37 |
Offer
UAH66,716.26 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №42 " КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИYou may be interested
UAH102,500.00 including VAT
ViewUAH38,400.00 including VAT
ViewUAH84,800.00 including VAT
View