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Contract Details
| Title |
Folders Ukraine |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.04.2024 | |||
| Awarded Date | 25.02.2021 | |||
| Overview | Contract Award's Details : Folders BASIN MANAGEMENT OF WATER RESOURCES OF THE SOUTH BUG RIVER Folders Title: Folders Purchaser: SOUTH BUG RIVER WATER BASIN MANAGEMENT Purchase ID: UA-2020-12-07-004429-a Estimated cost: 408000 Award Date: 2020-12-07 Folders Code DK 021: 2015: 22800000-8 Paper or cardboard registers, accounting books, binders, forms and other paper stationery Ukraine Contract value : 408,000.00 UAH Contractors : GURSKA VICTORIA PETRIVNA 07/12/2020 26/02/2021 See in details 77123518 26/02/2021 BASIN MANAGEMENT OF WATER RESOURCES OF THE SOUTH BUG RIVER Address : Ukraine, 21100, Vinnytsia region, Vinnytsia, Vasyl Stus, 7 Name: Phone: 380932029619 buvrpb@davr.gov.ua Ukraine Ukraine Contract Awards Ukraine 07/12/2020 See in details 408,000.00 UAH | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
408,000.00 UAH
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URL | ||
| Share | ||||
Ukraine
| Title |
|---|
Folders Ukraine |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.04.2024 |
| Awarded Date |
| 25.02.2021 |
| Overview |
| Contract Award's Details : Folders BASIN MANAGEMENT OF WATER RESOURCES OF THE SOUTH BUG RIVER Folders Title: Folders Purchaser: SOUTH BUG RIVER WATER BASIN MANAGEMENT Purchase ID: UA-2020-12-07-004429-a Estimated cost: 408000 Award Date: 2020-12-07 Folders Code DK 021: 2015: 22800000-8 Paper or cardboard registers, accounting books, binders, forms and other paper stationery Ukraine Contract value : 408,000.00 UAH Contractors : GURSKA VICTORIA PETRIVNA 07/12/2020 26/02/2021 See in details 77123518 26/02/2021 BASIN MANAGEMENT OF WATER RESOURCES OF THE SOUTH BUG RIVER Address : Ukraine, 21100, Vinnytsia region, Vinnytsia, Vasyl Stus, 7 Name: Phone: 380932029619 buvrpb@davr.gov.ua Ukraine Ukraine Contract Awards Ukraine 07/12/2020 See in details 408,000.00 UAH |
| NAICS |
| Office Supplies Pulp Scenic and Sightseeing Transportation Accounting Book Newspaper Accounting Book Photographic Film Sporting Goods Management Water |
| CPVS |
| Stationery Paper, printing and bookbinding machinery and parts Forms Book ends Binders Accounting, auditing and fiscal services Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Folders Dates |
| UNSPSC |
| Stationery Binders Folders Awards Water Cardboard Book ends IP phones Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits |
| Regions |
| CIS Countries Europe |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
|
408,000.00 UAH
|
| URL |
|
|
| Share |
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