Папки ...
UAH33,541.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Папки ...
Code DK 021:2015:
22850000-3 Швидкозшивачі та супутнє приладдя
|
Quantity: 10,440 штуки |
Delivery period:
Aug 11, 2020 – Aug 21, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Aug 12, 2020, 16:16 |
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 | Aug 12, 2020, 16:20 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Aug 12, 2020, 16:21 | |
Signed contract | Aug 12, 2020, 16:21 | |
Signed contract | Aug 12, 2020, 16:21 | |
Signed contract | Aug 12, 2020, 16:21 | |
Not indicated | Aug 12, 2020, 16:22 | |
Signed contract | Aug 12, 2020, 16:21 |
Offer
UAH33,541.00 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Закарпатський обласний центр ЗайнятостіYou may be interested
UAH22,977.00 including VAT
ViewUAH35,000.00 including VAT
ViewUAH53,970.00 including VAT
View