Канцтовари
Канцтовари
UAH49,868.04
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Канцтовари
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 52 набір |
Delivery period:
Dec 27, 2017 – Mar 31, 2018
|
Place of delivery: Україна, 76010, Івано-Франківська область, Івано-Франківськ, вул. Ленкавського, 20 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 27, 2017, 10:31 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Dec 27, 2017, 10:33 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Dec 27, 2017, 10:36 | |
Signed contract | Dec 27, 2017, 10:35 |
Offer
UAH49,868.04 including VATStatus
winnerContract
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Useful links
Public procurements list of the client Публічне акціонерне товариство по газопостачанню та газифікації "Івано-Франківськгаз"You may be interested
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