Папки
Папки
UAH1,000.00
without 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:
22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби
|
Quantity: 286 штуки |
Delivery period:
Jun 23, 2021 – Jun 30, 2021
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jun 21, 2021, 10:17 |
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 |
License | Jun 21, 2021, 10:18 | |
Not indicated | Jun 21, 2021, 10:19 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jun 21, 2021, 10:20 | |
Signed contract | Jun 21, 2021, 10:20 | |
Not indicated | Jun 21, 2021, 10:20 |
Offer
UAH1,000.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client ДПРЧ -23 У ДСНС України у Кіровоградській областіYou may be interested
UAH1,800.00 including VAT
ViewUAH800.00 including VAT
View