Папір
Папір
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Папір
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
Code:
|
Quantity: 57 пач. |
Delivery period:
до May 31, 2017
|
Place of delivery: Україна, 67500, Одеська область, КОМІНТЕРНІВСЬКЕ, магазин "Продавця" |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | May 18, 2017, 16:29 |
About procurement
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Electronic signature | May 18, 2017, 16:35 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | May 18, 2017, 16:44 | |
| Electronic signature | May 18, 2017, 16:45 |
Offer
UAH5,000.00 without VATStatus
winnerContract
View contract
Useful links
List of public procurements of customer Відділ освіти Лиманської РДАYou may be interested
UAH7,175.00 without VAT
ViewUAH7,708.33 without VAT
ViewUAH3,750.00 without VAT
View