Серветки
відповідно до договору
UAH280.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
серветки
Code DK 021:2015:
33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки
|
Quantity: 80 шт |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, вул. Суворова, 22 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 15, 2021, 16:45 |
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 | Sep 15, 2021, 16:51 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Sep 15, 2021, 17:10 | |
Not indicated | Sep 15, 2021, 17:01 |
Offer
UAH280.00 without VATStatus
winnerContract
View of the contract