Серветки разового використання
UAH446.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
ДИВО СЕРВ. 24Х25 1Ш 8Х100ШТ
Code DK 021:2015:
33764000-3 Паперові серветки
|
Quantity: 5 пар. |
Delivery period:
до Nov 27, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 25, 2020, 21:31 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Offer
UAH446.00 including VATStatus
winnerContract
View of the contract