Лист оцинкований
UAH19,780.09
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Лист оцинкований
Code DK 021:2015:
14620000-3 Сплави
|
Quantity: 23 штуки |
Delivery period:
до Apr 30, 2021
|
Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 7, 2021, 11:53 |
Terms of payment
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Document name | Document type | Date of publishing |
Not indicated | Apr 7, 2021, 12:00 |
Contract
Document name | Document type | Date of publishing |
Annexes to the contract | Apr 7, 2021, 12:05 | |
Annexes to the contract | Apr 7, 2021, 12:05 | |
Not indicated | Apr 7, 2021, 12:05 |
Offer
UAH19,780.09 including VATStatus
winnerContract
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Public procurements list of the client Комунальне підприємство "Дніпродорсервіс" Дніпровської міської радиYou may be interested
UAH30,200.00 including VAT
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