розрахунуова квитанція
UAH600.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
розрахунуова квитанція
Code DK 021:2015:
22820000-4 Бланки
|
Quantity: 10 шт |
Delivery period:
May 10, 2018 – May 31, 2018
|
Place of delivery: Україна, 59233, Чернівецька обл., пгт.Берегомет, Центральна 27а |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | May 14, 2018, 18:30 | |
Not indicated | May 14, 2018, 18:30 | |
Not indicated | May 14, 2018, 18:30 |
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 | May 14, 2018, 18:42 |
Contract
Document name | Document type | Date of publishing |
Not indicated | May 14, 2018, 18:43 | |
Signed contract | May 14, 2018, 18:43 |
Offer
UAH600.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Національний природній парк "Вижницький"You may be interested
UAH525.00 including VAT
ViewUAH480.00 including VAT
View