Папки
UAH905.80
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Папки
Code DK 021:2015:
22850000-3 Швидкозшивачі та супутнє приладдя
|
Quantity: 8 штуки |
Delivery period:
Feb 26 – Mar 4
|
Place of delivery: Україна |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 26, 14:04 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
View of the contract