Лист стальний
Лист стальний
UAH37,318.41
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Лист стальний
Code DK 021:2015:
14620000-3 Сплави
|
Quantity: 4 штуки |
Delivery period:
May 31, 2018 – Dec 31, 2018
|
Place of delivery: Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | May 31, 2018, 09:56 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | May 31, 2018, 09:58 |
Contract
Document name | Document type | Date of publishing |
License | May 31, 2018, 09:58 | |
Not indicated | May 31, 2018, 09:58 |
Offer
UAH37,318.41 including VATStatus
winnerContract
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Public procurements list of the client КПТС "Криворожтеплосеть"You may be interested
UAH41,909.35 including VAT
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