Перфорований папір.
згідно Додатку №1 до Договору.
UAH1,055,670.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Перфорований папір. (власні кошти)
Code DK 021:2015:
30197000-6 Дрібне канцелярське приладдя
|
Quantity: 5,500 ящик |
Delivery period:
Mar 16, 2020 – Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 16, 2020, 14:05 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Signed contract | Mar 16, 2020, 14:06 |
Offer
UAH1,055,670.00 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client ПАТ "АБ "УКРГАЗБАНК""You may be interested
UAH593,473.00 including VAT
ViewUAH1,241,039.00 including VAT
View