Лівер
UAH198.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
лівер
Code DK 021:2015:
15114000-0 Потрухи
|
Quantity: 3.3 кілограм |
Delivery period:
Jan 25 – Jan 31
|
Place of delivery: Україна, Лесі Українки 19/4 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 28, 09:35 |
About tender
Show more information
Hide detailed information
Qualification of participants
Offer
UAH198.00 without VATStatus
winnerContract
View of the contract