Канцтовари
Відповідно до договору
UAH47,000.00
without VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Канцтовари
Code DK 021:2015:
30192700-8 Канцелярські товари
|
Quantity: 5,000 Одиниця |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 79054, Львівська область, Львів, С.Петлюри,4а |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Nov 26, 2019, 14:14 | |
Not indicated | Nov 26, 2019, 14:15 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Nov 26, 2019, 14:17 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Nov 26, 2019, 14:19 | |
Not indicated | Nov 26, 2019, 14:20 |
Offer
UAH47,000.00 without VATStatus
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Public procurements list of the client Львівське комунальне підприємство "Залізничнетеплоенерго"You may be interested
UAH81,212.00 including VAT
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