Поставка канцелярських товарів
UAH21,451.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Поставка канцелярських товарів
Code DK 021:2015:
30192000-1 Офісне приладдя
|
Quantity: 613 штуки |
Delivery period:
Feb 27 – Dec 31
|
Place of delivery: Україна, 64309, Харківська область, Ізюм, Старопоштова, 41 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 27, 22:53 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 27, 22:53 |
Offer
UAH21,451.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КЗОЗ "Ізюмський медичний фаховий коледж" ХОРYou may be interested
UAH12,540.00 including VAT
ViewUAH40,110.00 including VAT
ViewUAH32,526.00 including VAT
View