Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Stationery, Dk 021: 2015 - 30190000-7 Office Supplies Other Ukraine |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 09.04.2024 | |||
| Awarded Date | 09.04.2021 | |||
| Overview | Contract Award's Details : Stationery, Dk 021: 2015 - 30190000-7 Office Supplies Other DEPARTMENT OF EDUCATION, CULTURE, YOUTH, SPORTS AND TOURISM OF THE EXECUTIVE COMMITTEE OF THE VOLGELY FLOWER COUNCIL OF THE SPLITLAND DISTRICT OF ODESSA REGION Stationery, Dk 021: 2015 - 30190000-7 Office Supplies Other TITLE: Stationery, DK 021: 2015 - 30190000-7 Office Supplies Other Purchaser: Department of Education, Culture, Youth, Sports and Tourism of the Executive Committee of the Velikoplocksky Rural Council of Separation District of Odessa region Purchase ID: UA-2021-04-09-008111-A Estimated Cost: 432500 Award Date: 2021-04-09 Stationery Code DK 021: 2015: 30190000-7 Office Supplies Other Ukraine Contract value : 432,500.00 UAH Contractors : PITY: VAKAROV VALERY VLADIMIROVICH 09/04/2021 10/04/2021 See in details 77201476 10/04/2021 DEPARTMENT OF EDUCATION, CULTURE, YOUTH, SPORTS AND TOURISM OF THE EXECUTIVE COMMITTEE OF THE VOLGELY FLOWER COUNCIL OF THE SPLITLAND DISTRICT OF ODESSA REGION Address : Ukraine, 67140, Odessa region, Great Mikhailivsky district, p. Velykloske, prov. Silradivsky, Bud. 5 . NAME: Natalia Grynyuk Phone: +380967753993. nata061958@ukr.net Ukraine Ukraine Contract Awards Ukraine 09/04/2021 See in details 432,500.00 UAH | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
432,500.00 UAH
|
URL | ||
| Share | ||||
Ukraine
| Title |
|---|
Stationery, Dk 021: 2015 - 30190000-7 Office Supplies Other Ukraine |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 09.04.2024 |
| Awarded Date |
| 09.04.2021 |
| Overview |
| Contract Award's Details : Stationery, Dk 021: 2015 - 30190000-7 Office Supplies Other DEPARTMENT OF EDUCATION, CULTURE, YOUTH, SPORTS AND TOURISM OF THE EXECUTIVE COMMITTEE OF THE VOLGELY FLOWER COUNCIL OF THE SPLITLAND DISTRICT OF ODESSA REGION Stationery, Dk 021: 2015 - 30190000-7 Office Supplies Other TITLE: Stationery, DK 021: 2015 - 30190000-7 Office Supplies Other Purchaser: Department of Education, Culture, Youth, Sports and Tourism of the Executive Committee of the Velikoplocksky Rural Council of Separation District of Odessa region Purchase ID: UA-2021-04-09-008111-A Estimated Cost: 432500 Award Date: 2021-04-09 Stationery Code DK 021: 2015: 30190000-7 Office Supplies Other Ukraine Contract value : 432,500.00 UAH Contractors : PITY: VAKAROV VALERY VLADIMIROVICH 09/04/2021 10/04/2021 See in details 77201476 10/04/2021 DEPARTMENT OF EDUCATION, CULTURE, YOUTH, SPORTS AND TOURISM OF THE EXECUTIVE COMMITTEE OF THE VOLGELY FLOWER COUNCIL OF THE SPLITLAND DISTRICT OF ODESSA REGION Address : Ukraine, 67140, Odessa region, Great Mikhailivsky district, p. Velykloske, prov. Silradivsky, Bud. 5 . NAME: Natalia Grynyuk Phone: +380967753993. nata061958@ukr.net Ukraine Ukraine Contract Awards Ukraine 09/04/2021 See in details 432,500.00 UAH |
| NAICS |
| Sporting Goods Promoters of Performing Arts Flower Promoters of Performing Arts Office Supplies Promoters of Performing Arts Executive Promoters of Performing Arts Flower Executive Sporting Goods Promoters of Performing Arts |
| CPVS |
| Stationery Office, school and office equipment cleaning services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
| UNSPSC |
| - |
| Regions |
| CIS Countries Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Travel and Tourism Education and Training Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
432,500.00 UAH
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts