Поставка паперових рушників
UAH1,365.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Поставка паперових рушників
Code DK 021:2015:
33761000-2 Туалетний папір
|
Quantity: 30 штука |
Delivery period:
Mar 25 – Dec 31
|
Place of delivery: Україна, 07354, Київська область, с. Нові Петрівці, вул. Свято-Покровська, буд. 169 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 25, 12:02 |
About tender
Show more information
Hide detailed information
Qualification of participants
Offer
UAH1,365.00 including VATStatus
winnerContract
View of the contract