Фанера
UAH6,615.54
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Фанера
Code DK 021:2015:
44190000-8 Конструкційні матеріали різні
|
Quantity: 9 шт |
Delivery period:
до May 31, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 25, 2019, 09:01 |
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 | Apr 25, 2019, 09:03 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Apr 25, 2019, 09:03 | |
Not indicated | Apr 25, 2019, 09:06 |
Offer
UAH6,615.54 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Дніпровського району м.КиєваYou may be interested
UAH7,375.00 including VAT
ViewUAH10,000.00 including VAT
ViewUAH4,483.00 without VAT
View