Папір
UAH4,398.00
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
папір Crystal Pro-80. А4 80г/м2 500 арк
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 50 пач |
Delivery period:
Jan 21, 2020 – Jan 31, 2020
|
Place of delivery: Україна, 40004, Сумська обл., Суми, Горького,21 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2020, 17:50 |
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Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2020, 17:53 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 22, 2020, 17:58 | |
Not indicated | Jan 22, 2020, 17:58 |
Offer
UAH4,398.00 including VATStatus
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Public procurements list of the client ДЕПАРТАМЕНТ ФІНАНСІВ, ЕКОНОМІКИ ТА ІНВЕСТИЦІЙ СУМСЬКОЇ МІСЬКОЇ РАДИYou may be interested
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