рушники паперові, відро з педаллю
UAH17,090.83
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
рушники паперові, відро з педаллю
Code DK 021:2015:
33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
|
Quantity: 597 шт. |
Delivery period:
до Nov 4, 2020
|
Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, Шмідта,18 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 31, 2020, 12:15 | |
Not indicated | Oct 31, 2020, 12:15 |
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Oct 31, 2020, 12:21 | |
Not indicated | Oct 31, 2020, 12:20 | |
Not indicated | Oct 31, 2020, 12:20 | |
Not indicated | Oct 31, 2020, 12:20 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Oct 31, 2020, 12:25 | |
Signed contract | Oct 31, 2020, 12:25 | |
Signed contract | Oct 31, 2020, 12:25 | |
Not indicated | Oct 31, 2020, 12:26 |
Offer
UAH17,090.83 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Коледж радіоелектроніки (КРЕ)You may be interested
UAH23,000.00 including VAT
ViewUAH21,000.00 including VAT
ViewUAH23,308.80 including VAT
View