Оплата інтернет
Звіт
UAH5,400.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Поповнення абонентського обладнання
Code DK 021:2015:
72410000-7 Услуги по поставкам
|
Quantity: 3 штуки |
Delivery period:
Feb 13 – Feb 29
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 13, 14:32 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 13, 14:34 |
Offer
UAH5,400.00 without VATStatus
winnerContract
View of the contract