Набивка сальникова
Набивка сальникова
UAH73,595.52
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Набивка сальникова
Code DK 021:2015:
44420000-0 Будівельні товари
|
Quantity: 270 кілограми |
Delivery period:
Jul 24, 2019 – Aug 30, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 24, 2019, 16:07 |
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jul 24, 2019, 16:08 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jul 24, 2019, 16:16 | |
Signed contract | Jul 24, 2019, 16:15 |
Offer
UAH73,595.52 including VATStatus
winnerContract
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Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"You may be interested
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