Папір
UAH40,000.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Папір
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 375 пач. |
Delivery period:
до Dec 31, 2018
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 18, 2018, 18:02 |
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 | Jul 18, 2018, 18:11 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jul 18, 2018, 18:12 | |
Signed contract | Jul 18, 2018, 18:12 | |
Not indicated | Jul 18, 2018, 18:12 |
Offer
UAH40,000.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client ДЕПАРТАМЕНТ СОЦІАЛЬНОЇ ПОЛІТИКИ ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИYou may be interested
UAH31,800.00 including VAT
ViewUAH46,900.00 including VAT
ViewUAH48,800.00 including VAT
View