Лісоматеріали
UAH16,113.35
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Лісоматеріали
Code DK 021:2015:
03419000-0 Лісоматеріали
|
Quantity: 11.526 м.куб |
Delivery period:
May 8, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 34503, Рівненська область, м. Сарни, вул. Просвіти, 20 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | May 12, 2020, 14:08 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Offer
UAH16,113.35 including VATStatus
winnerContract
View of the contract