Папір
UAH355,853.88
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Папір
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 4,109 од. |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 9, 2019, 16:51 |
Terms of payment
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Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Dec 9, 2019, 16:54 | |
Not indicated | Dec 9, 2019, 16:54 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Dec 20, 2019, 14:46 | |
Not indicated | Dec 20, 2019, 14:47 |
Offer
UAH355,853.10 including VATStatus
winnerContract
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Useful links
Public procurements list of the client Філія «Головний інформаційно-обчислювальний центр» акціонерного товариства «Українська залізниця»You may be interested
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