папір
в договорі
UAH8,078.40
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
папір
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 80 пачка |
Delivery period:
до Dec 18, 2017
|
Place of delivery: Україна, 49005, Дніпропетровська область, Дніпро, проспект Гагаріна 8 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 11, 2018, 17:26 |
About tender
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Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 11, 2018, 17:28 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 11, 2018, 17:31 | |
Signed contract | Jan 11, 2018, 17:31 |
Offer
UAH6,398.40 including VATStatus
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Public procurements list of the client Державний вищий навчальний заклад "Український державний хіміко-технологічний університет"You may be interested
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