Лінолеум
UAH5,912.40
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Лінолеум
Code DK 021:2015:
44112230-9 Лінолеум
|
Quantity: 29 м² |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 23, 2022, 13:46 |
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 | Feb 23, 2022, 13:48 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 23, 2022, 13:53 | |
Not indicated | Feb 23, 2022, 13:53 |
Offer
UAH5,912.40 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО БРОВАРСЬКОЇ МІСЬКОЇ РАДИ БРОВАРСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ "БРОВАРИТЕПЛОВОДОЕНЕРГІЯ"You may be interested
UAH10,064.80 including VAT
View