Пакувальні матеріали для кас.
згідно Додатку №1 до Договору.
UAH812,101.80
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Пакувальні матеріали для кас.
Code DK 021:2015:
30192000-1 Офісне приладдя
|
Quantity: 1,221 пачка |
Delivery period:
Jul 27, 2020 – Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 28, 2020, 16:11 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Not indicated | Jul 28, 2020, 16:13 |
Offer
UAH812,101.80 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client ПАТ "АБ "УКРГАЗБАНК""You may be interested
UAH1,442,228.95 including VAT
ViewUAH433,222.80 without VAT
ViewUAH1,250,000.00 including VAT
View