Оплата послуг зв"язку
Оплата послуг зв"язку
UAH55,835.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Оплата послуг зв"язку
Code DK 021:2015:
64210000-1 Послуги телефонного зв’язку та передачі даних
|
Quantity: 1 услуга |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
|
Place of delivery: Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 29, 2018, 13:43 |
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Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Oct 29, 2018, 13:49 | |
Not indicated | Oct 29, 2018, 13:49 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Oct 29, 2018, 13:51 | |
Not indicated | Oct 29, 2018, 13:51 |
Offer
UAH55,835.00 including VATStatus
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Public procurements list of the client Виконавчий комітет Металургійної районної у місті радиYou may be interested
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