33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки. Код ДК 021:2015:33760000
UAH89,541.00
including VATfrom Aug 11, 2016, 14:16
until Aug 26, 2016, 16:00
from Aug 29, 2016, 12:57
until Aug 29, 2016, 13:24
from Aug 29, 2016, 13:24
until Aug 31, 2016, 15:55
from Aug 31, 2016, 15:55
until Sep 15, 2016, 09:42
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№ | Name | Expected value | Status |
---|---|---|---|
1 |
33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки. Код ДК 021:2015:33760000 Enter the lot |
Expected value UAH89,541.00 including VAT |
Status: сompleted |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Aug 11, 2016, 14:33 | |
Not indicated | Aug 29, 2016, 13:24 | |
Procurement documents | Aug 11, 2016, 14:32 |
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Public procurements list of the client філія "Енергозбут" ПАТ "Українська залізниця"You may be interested
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