Папір
UAH8,536.45
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Папір
Code DK 021:2015:
30197630-1 Папір для друку
|
Quantity: 19 ящик |
Delivery period:
Jun 7, 2017 – Jun 30, 2017
|
Place of delivery: Україна, 33028, Волинська область, м.Рівне, вул.Г.Мазепи, 20/11 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 15, 2017, 14:30 |
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 | Jun 15, 2017, 14:37 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jun 15, 2017, 14:39 | |
| Electronic signature | Jun 15, 2017, 14:40 |
Offer
UAH8,536.45 including VATStatus
winnerContract
View contract
Useful links
List of public procurements of customer Камінь-Каширське об'єднане управління Пенсійного фонду України Волинської областіYou may be interested
UAH10,000.00 including VAT
View