бланки суворої звітності
оплата після отримання товару
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
бланки суворої звітності
Code DK 021:2015:
22820000-4 Бланки
|
Quantity: 1,500 штуки |
Delivery period:
Jan 27, 2021 – Jan 30, 2021
|
Place of delivery: Україна, 17000, Чернігівська область, Козелець, Розумовських 45 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 26, 2021, 15:25 |
Payment terms
About procurement
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 26, 2021, 15:45 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Jan 26, 2021, 16:25 | |
| Electronic signature | Jan 26, 2021, 16:26 |
Offer
UAH9,600.00 without VATStatus
winnerContract
View contract
Useful links
List of public procurements of customer КНП КРР "Козелецька ЦРЛ"You may be interested
UAH13,000.00 without VAT
ViewUAH8,468.00 without VAT
ViewUAH5,327.70 without VAT
View