Канцелярські товари
Папка уси - 19 шт., сегрегатори А4 - 10 шт., файли А4 - 600 шт., папка "Справа" картона - 50 шт.
UAH1,527.50
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Канцеярські товари
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 679 шт. |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 50101, Днiпропетровська область, КРИВИЙ РІГ, вул. Героїв АТО, буд. 30 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 18, 2019, 14:20 |
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 | Feb 18, 2019, 14:25 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 18, 2019, 14:34 | |
Not indicated | Feb 18, 2019, 14:35 |
Offer
UAH1,527.50 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client "Інститут розвитку міста Кривого Рогу"You may be interested
UAH2,000.00 including VAT
ViewUAH3,000.00 including VAT
ViewUAH2,610.00 including VAT
View