полотенця бумажні
якісні
UAH360.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
полотенця бумажні
Code DK 021:2015:
33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
|
Quantity: 4 штуки |
Delivery period:
Nov 4, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 64040, Харківська область, Мажарка, Поштова 17/1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 4, 2020, 14:48 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Not indicated | Nov 4, 2020, 14:51 |
Offer
UAH360.00 without VATStatus
winnerContract
View of the contract