Лист 20 Сталь20
UAH16,320.00
without VATfrom Feb 5, 2020, 17:31
until Feb 11, 2020, 00:00
from Feb 11, 2020, 00:00
until Feb 13, 2020, 00:00
Pay attention!
00:00 - means the beginning of the day, not its end
Pay attention!
00:00 - means the beginning of the day, not its end
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Лист 20 Сталь20
Code DK 021:2015:
14620000-3 Сплави
|
Quantity: 1 шт |
Delivery period:
Feb 17, 2020 – Feb 27, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 5, 2020, 17:30 | |
Not indicated | Feb 5, 2020, 17:30 |
Terms of payment
About tender
Show more information
Hide detailed information
Useful links
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"You may be interested
UAH27,600.00 including VAT
View