папки
UAH13,639.87
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
папки
Code DK 021:2015:
22850000-3 Швидкозшивачі та супутнє приладдя
|
Quantity: 5,032 шт |
Delivery period:
до Mar 27, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 16, 2020, 19:58 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Mar 16, 2020, 20:02 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 16, 2020, 20:04 | |
Signed contract | Mar 16, 2020, 20:04 |
Offer
UAH13,639.87 including VATStatus
winnerContract
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