Закупівля товарів,робіт або послуг
UAH10,000.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
закупівля офісного паперу
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 40 штуки |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна, 80001, Львівська область, м Сокаль, Підкови 1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | May 9, 2023, 13:10 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Signed contract | May 9, 2023, 13:08 |
Offer
UAH10,000.00 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client ДПТНЗ "Сокальський професійний ліцей"You may be interested
UAH10,000.00 without VAT
ViewUAH17,500.00 including VAT
ViewUAH8,500.00 including VAT
View