Рукавички латексні (Державний бюджет спеціальний фонд)
Рукавички латексні
UAH825.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Рукавички латексні
Code DK 021:2015:
18424000-7 Рукавички
|
Quantity: 300 штуки |
Delivery period:
Sep 24, 2019 – Dec 31, 2019
|
Place of delivery: Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 24, 2019, 15:54 |
Terms of payment
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 | Sep 24, 2019, 15:56 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Sep 24, 2019, 15:56 | |
Signed contract | Sep 24, 2019, 15:56 |
Offer
UAH825.00 without VATStatus
winnerContract
View of the contract