звіт про укладений договір
16.03.2018
UAH29,506.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
паливо
Code DK 021:2015:
09100000-0 Паливо
Code:
000 Не визначено
|
Quantity: 2,020 л. |
Delivery period:
Mar 26, 2018 – Mar 30, 2018
|
Place of delivery: Україна, 50006, Днiпропетровська область, КРИВИЙ РІГ, вул.Гурова,1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 3, 2018, 15:56 | |
Not indicated | Jul 2, 2018, 13:44 | |
Not indicated | Mar 20, 2018, 14:31 | |
|
||
Not indicated | Mar 20, 2018, 14:28 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Not indicated | Jul 3, 2018, 16:06 |
Offer
UAH29,506.00 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КП "АРМСР на воді"You may be interested
UAH50,000.00 including VAT
ViewUAH50,000.00 including VAT
ViewUAH58,266.00 including VAT
View