Нафтопродукти
UAH29,910.60
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Нафтопродукти
Code DK 021:2015:
09240000-3 Продукти переробки нафти та вугілля
|
Quantity: 1,460 літр |
Delivery period:
Feb 1, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 84000, Донецька область, Олександрівка, Центральна, 15 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 2, 2018, 13:34 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 2, 2018, 13:36 | |
Signed contract | Feb 2, 2018, 13:36 | |
Signed contract | Feb 2, 2018, 13:36 | |
Not indicated | Feb 2, 2018, 13:37 | |
Signed contract | Feb 2, 2018, 13:36 | |
Signed contract | Feb 2, 2018, 13:36 | |
Signed contract | Feb 2, 2018, 13:36 |
Offer
UAH29,910.60 including VATStatus
winnerContract
View of the contract