постачання товару
UAH1,386.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Дюбель 6/40
Code DK 021:2015:
44530000-4 Кріпильні деталі
|
Quantity: 5 пачка |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна |
2 |
Дюбель 6/60
Code DK 021:2015:
44530000-4 Кріпильні деталі
|
Quantity: 3 пачка |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна |
3 |
Саморіз по металу
Code DK 021:2015:
44530000-4 Кріпильні деталі
|
Quantity: 2 пачка |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна |
4 |
Саморіз текса
Code DK 021:2015:
44530000-4 Кріпильні деталі
|
Quantity: 8 пачка |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Aug 9, 2023, 13:34 | |
Draft contract | Aug 9, 2023, 13:32 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Signed contract | Aug 9, 2023, 13:34 |
Offer
UAH1,386.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИЛКОМСЕРВІС"You may be interested
UAH2,295.00 including VAT
ViewUAH1,700.00 including VAT
ViewUAH1,400.00 including VAT
View