Фарба
UAH15,434.86
without VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Емалі та глазурі
Code DK 021:2015:
44810000-1 Фарби
|
Quantity: 286 кг |
Delivery period:
Jan 23, 2019 – Jan 23, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 24, 2019, 21:29 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 24, 2019, 21:56 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 24, 2019, 22:02 | |
Not indicated | Jan 24, 2019, 22:02 | |
Signed contract | Jan 24, 2019, 22:02 | |
Signed contract | Jan 24, 2019, 22:02 |
Offer
UAH15,434.86 including VATStatus
winnerContract
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Public procurements list of the client ВАТУТІНСЬКЕ ВИРОБНИЧЕ УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА ВАТУТІНСЬКОЇ МІСЬКОЇ РАДИYou may be interested
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