Друкована продукція
UAH87,198.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Друкована продукція
Code DK 021:2015:
22810000-1 Паперові чи картонні реєстраційні журнали
|
Quantity: 6,777 шт |
Delivery period:
Oct 24, 2019 – Nov 22, 2019
|
Place of delivery: Україна, 07101, Київська обл., Славутич, проспект Ентузіастів,7 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 23, 2019, 11:43 |
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 | Oct 23, 2019, 11:47 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Oct 23, 2019, 11:50 | |
Not indicated | Oct 23, 2019, 11:50 |
Offer
UAH87,198.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"You may be interested
UAH164,622.04 including VAT
ViewUAH143,213.32 including VAT
ViewUAH90,403.52 including VAT
View