Кріпильних матеріали
Кріпильних матеріали
UAH300,000.00
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Закупівля кріпильних матеріалів.
Code DK 021:2015:
44530000-4 Кріпильні деталі
|
Quantity: 1 штук |
Delivery period:
Jan 4, 2019 – Dec 31, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Aug 22, 2019, 16:56 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Aug 22, 2019, 16:57 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Aug 22, 2019, 17:01 | |
Not indicated | Aug 22, 2019, 17:03 |
Offer
UAH300,000.00 including VATStatus
winnerContract
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Useful links
Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ВОЛИНЬГАЗ"You may be interested
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