Дрова
UAH183,199.85
including VATInformation about customer
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Дрова
Code DK 021:2015:
03410000-7 Деревина
|
Quantity: 304 м3 |
Delivery period:
Nov 7, 2017 – Dec 31, 2017
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 7, 2017, 13:52 |
About procurement
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| Document name | Document type | Date of publishing |
| Electronic signature | Nov 7, 2017, 13:56 |
Contract
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 7, 2017, 13:58 | |
| Signed contract | Nov 7, 2017, 13:57 | |
| Signed contract | Nov 7, 2017, 13:57 | |
| Signed contract | Nov 7, 2017, 13:57 | |
| Signed contract | Nov 7, 2017, 13:57 |
Offer
UAH183,199.85 including VATStatus
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List of public procurements of customer ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ШАЛИГИНСЬКОЇ СЕЛИЩНОЇ РАДИYou may be interested
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