Оплата послуг зв"язку
Оплата послуг зв"язку
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Оплата послуг зв"язку
Code DK 021:2015:
64210000-1 Послуги телефонного зв’язку та передачі даних
|
Quantity: 1 услуга |
Delivery period:
Jan 1, 2018 – Dec 31, 2018
|
Place of delivery: Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 29, 2018, 13:43 |
About procurement
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Qualification of participants
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| Document name | Document type | Date of publishing |
| Electronic signature | Oct 29, 2018, 13:49 | |
| Not indicated | Oct 29, 2018, 13:49 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Oct 29, 2018, 13:51 | |
| Electronic signature | Oct 29, 2018, 13:51 |
Offer
UAH55,835.00 including VATStatus
winnerContract
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Useful links
List of public procurements of customer Виконавчий комітет Металургійної районної у місті радиYou may be interested
UAH94,897.05 without VAT
ViewUAH79,333.33 without VAT
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