Будівельні товари
Будівельні товари
UAH20,333.50
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Будівельні товари
Code DK 021:2015:
44420000-0 Будівельні товари
|
Quantity: 407 штука |
Delivery period:
Feb 19 – Dec 31
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 20, 20:57 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 20, 20:59 | |
Not indicated | Feb 20, 21:00 |
Offer
UAH20,333.50 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Комунальний заклад "Голованівський професійний ліцей Кіровоградської обласної ради"Rationale of the reason for the procurement
You may be interested
UAH24,596.63 including VAT
ViewUAH17,340.94 without VAT
ViewUAH25,496.64 including VAT
View