Стрічка касова для філії
UAH24,000.00
without VATfrom Mar 27, 09:07
until Apr 4, 00:00
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00:00 - means the beginning of the day, not its end
Pay attention!
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00:00 - means the beginning of the day, not its end
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Стрічка касова
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
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Quantity: 1,200 штука |
Delivery period:
до Dec 31
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Mar 27, 09:06 | |
Not indicated | Mar 27, 13:16 | |
Not indicated | Mar 27, 09:25 | |
Not indicated | Mar 27, 09:18 | |
Not indicated | Mar 27, 09:07 | |
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Technical specifications | Mar 27, 13:14 | |
Technical specifications | Mar 27, 09:06 | |
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Draft contract | Mar 27, 09:24 | |
Draft contract | Mar 27, 09:17 | |
Draft contract | Mar 27, 09:06 | |
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Procurement documents | Mar 27, 09:06 | |
Procurement documents | Mar 27, 09:06 | |
Procurement documents | Mar 27, 09:06 | |
Procurement documents | Mar 27, 13:15 |