Папір
Папір
UAH35,398.80
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Папір
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 300 пачок |
Delivery period:
до Oct 27, 2021
|
Place of delivery: Україна, 70500, Запорізька область, Оріхів, вул. Шевченка, 11 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 12, 2021, 14:59 |
Terms of payment
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 12, 2021, 15:01 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 12, 2021, 15:06 | |
Signed contract | Oct 12, 2021, 15:05 |
Offer
UAH35,398.80 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ОРІХІВСЬКОЇ МІСЬКОЇ РАДИYou may be interested
UAH23,000.00 including VAT
ViewUAH27,510.00 including VAT
ViewUAH38,473.14 including VAT
View