Придбання папіру
UAH2,190.00
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:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 30 пачка |
Delivery period:
Jul 17, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 42000, Сумська область, Ромни, б-р Шевченка,2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Draft contract | Jul 17, 2017, 13:50 | |
| Estimate | Jul 17, 2017, 13:50 | |
| Electronic signature | Jul 17, 2017, 14:00 |
About procurement
Show more information
Hide detailed information
Qualification of participants
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Sep 4, 2017, 09:37 |
Offer
UAH2,190.00 including VATStatus
winnerContract
View contract
Useful links
List of public procurements of customer Виконавчий комітет Роменської міської ради Сумської областіYou may be interested
UAH2,415.00 including VAT
ViewUAH1,100.00 including VAT
ViewUAH4,000.00 including VAT
View