закупівля квітників
UAH89,706.96
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
закупівля квітників
Code DK 021:2015:
44114200-4 Бетонні вироби
|
Quantity: 1 Тис. шт. |
Delivery period:
Dec 19, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 08292, Київська обл., Буча, Енергетиків |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 19, 2019, 11:26 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Dec 19, 2019, 11:29 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Dec 19, 2019, 11:30 | |
Signed contract | Dec 19, 2019, 11:30 |
Offer
UAH89,706.96 including VATStatus
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Public procurements list of the client Комунальне підприємство "Бучанське управління житлово-комунального господарства" Бучанської міської радиYou may be interested
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