Відро та інші господарські товари
оплата згідно видаткових накладних
UAH1,742.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
господарчі товари
Code DK 021:2015:
39224330-0 Відра
|
Quantity: 52 штуки |
Delivery period:
May 19, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 17000, Чернігівська область, Козелець, Розумовських ,45 |
Terms of payment
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 | May 17, 2020, 20:24 |
Contract
Document name | Document type | Date of publishing |
Not indicated | May 18, 2020, 15:53 | |
Signed contract | May 18, 2020, 15:52 |
Offer
UAH1,742.00 without VATStatus
winnerContract
View of the contract