Футорка,саморіз
UAH1,243.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Футорка,саморіз
Code DK 021:2015:
44530000-4 Кріпильні деталі
|
Quantity: 1,101 шт |
Delivery period:
Apr 14, 2022 – Apr 30, 2022
|
Place of delivery: Україна, 62103, Харківська область, Богодухів, Заводська,57 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 14, 2022, 11:10 |
About tender
Show more information
Hide detailed information
Qualification of participants
Offer
UAH1,243.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БОГОДУХІВВОДА"You may be interested
UAH1,900.00 including VAT
ViewUAH2,291.00 including VAT
View