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Contract Details
Title |
Office Equipment and Accessories Different According to the Cpv Code According to Dk 021: 2015: 30190000-7 (paper A-4 80 G / M2 - Dk Dk 30197630-1 Printing Paper; A3 Files, A4 Files, Xotes Correction Fluid, Scotch Tape - Dk 30197000 -6 ... Ukraine |
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Language | English | |||
Organization | ||||
Published Date | 07.04.2024 | |||
Awarded Date | 01.01.2021 | |||
Overview | Contract Award's Details : Office Equipment and Accessories Different According to the Cpv Code According to Dk 021: 2015: 30190000-7 (paper A-4 80 G / M2 - Dk Dk 30197630-1 Printing Paper; A3 Files, A4 Files, Xotes Correction Fluid, Scotch Tape - Dk 30197000 -6 ... DRUZHBIV CITY COUNCIL Office Equipment and Accessories Different According to the Cpv Code According to Dk 021: 2015: 30190000-7 (paper A-4 80 G / M2 - Dk Dk 30197630-1 Printing Paper; A3 Files, A4 Files, Xotes Correction Fluid, Scotch Tape - Dk 30197000 -6 ... Title: Office equipment and accessories of different CPV code according to DK 021: 2015: 30190000-7 (Paper A-4 80 g / m2 - DK DK 30197630-1 Printing paper; A3 files, A4 files, XOTES correction fluid, Scotch tape - DK 30197000-6 Small office supplies, Calendars - DK 30199792-8 Calendars) Purchaser: ??????????? ????? ???? Purchase ID: UA-2020-11-05-011428-c Estimated cost: 245375 Award Date: 2020-11-05 Ukraine Contract value : 245,375.00 UAH Contractors : FOP KLYUCHKO HENNADIY ANATOLIYOVYCH 05/11/2020 02/01/2021 See in details 76987009 02/01/2021 DRUZHBIV CITY COUNCIL Address : Ukraine, 41220, Sumy region, Yampil district, Druzhba, street S.Gnibedy, 3 Name: Alexander Panchenko Phone: +380951715347 spanya@meta.ua Ukraine Ukraine Contract Awards Ukraine 05/11/2020 See in details 245,375.00 UAH | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
245,375.00 UAH
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URL | ||
Share |
Title |
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Office Equipment and Accessories Different According to the Cpv Code According to Dk 021: 2015: 30190000-7 (paper A-4 80 G / M2 - Dk Dk 30197630-1 Printing Paper; A3 Files, A4 Files, Xotes Correction Fluid, Scotch Tape - Dk 30197000 -6 ... Ukraine |
Country |
Language |
English |
Organization |
Published Date |
07.04.2024 |
Awarded Date |
01.01.2021 |
Overview |
Contract Award's Details : Office Equipment and Accessories Different According to the Cpv Code According to Dk 021: 2015: 30190000-7 (paper A-4 80 G / M2 - Dk Dk 30197630-1 Printing Paper; A3 Files, A4 Files, Xotes Correction Fluid, Scotch Tape - Dk 30197000 -6 ... DRUZHBIV CITY COUNCIL Office Equipment and Accessories Different According to the Cpv Code According to Dk 021: 2015: 30190000-7 (paper A-4 80 G / M2 - Dk Dk 30197630-1 Printing Paper; A3 Files, A4 Files, Xotes Correction Fluid, Scotch Tape - Dk 30197000 -6 ... Title: Office equipment and accessories of different CPV code according to DK 021: 2015: 30190000-7 (Paper A-4 80 g / m2 - DK DK 30197630-1 Printing paper; A3 files, A4 files, XOTES correction fluid, Scotch tape - DK 30197000-6 Small office supplies, Calendars - DK 30199792-8 Calendars) Purchaser: ??????????? ????? ???? Purchase ID: UA-2020-11-05-011428-c Estimated cost: 245375 Award Date: 2020-11-05 Ukraine Contract value : 245,375.00 UAH Contractors : FOP KLYUCHKO HENNADIY ANATOLIYOVYCH 05/11/2020 02/01/2021 See in details 76987009 02/01/2021 DRUZHBIV CITY COUNCIL Address : Ukraine, 41220, Sumy region, Yampil district, Druzhba, street S.Gnibedy, 3 Name: Alexander Panchenko Phone: +380951715347 spanya@meta.ua Ukraine Ukraine Contract Awards Ukraine 05/11/2020 See in details 245,375.00 UAH |
NAICS |
Highway Automotive Parts Office Supplies Pulp Machinery Highway Highway Photographic Film |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Calendars Wheels, parts and accessories Office, school and office equipment cleaning services Correction fluid Paper, printing and bookbinding machinery and parts Dates |
UNSPSC |
- |
Regions |
CIS Countries Europe |
Sectors |
Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Petroleum Products |
Contractor |
Contract Value |
245,375.00 UAH
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URL |
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Share |
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