Серветки
Серветки
UAH108.90
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Серветка Рута (155шт)
Code DK 021:2015:
33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
|
Quantity: 3 штуки |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
License | Oct 15, 2020, 14:50 | |
Not indicated | Oct 15, 2020, 14:50 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 15, 2020, 14:52 |
Offer
UAH108.90 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client ВАТ "КІРОВОГРАДГАЗ"You may be interested
UAH200.00 including VAT
View