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Contract Details
| Title |
Stationery Ukraine |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.04.2024 | |||
| Awarded Date | 05.01.2021 | |||
| Overview | Contract Award's Details : Stationery DEPARTMENT OF INFRASTRUCTURE OF KHERSON REGIONAL STATE ADMINISTRATION Stationery Title: Stationery Purchaser: INFRASTRUCTURE DEPARTMENT OF KHERSON REGIONAL STATE ADMINISTRATION Purchase ID: UA-2020-11-09-003793-c Estimated cost: 639320 Award Date: 2020-11-09 Ukraine Contract value : 639,320.00 UAH Contractors : FOP SHEVCHUK O.O. 09/11/2020 06/01/2021 See in details 76997312 06/01/2021 DEPARTMENT OF INFRASTRUCTURE OF KHERSON REGIONAL STATE ADMINISTRATION Address : Ukraine, 73000, Kherson region, Kherson, prospekt Ushakova, 47 Name: Sargsyan Naira Andranikivna Phone: +380552490106 up-kapbud@khoda.gov.ua Ukraine Ukraine Contract Awards Ukraine 09/11/2020 See in details 639,320.00 UAH | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
639,320.00 UAH
|
URL | ||
| Share | ||||
Ukraine
| Title |
|---|
Stationery Ukraine |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.04.2024 |
| Awarded Date |
| 05.01.2021 |
| Overview |
| Contract Award's Details : Stationery DEPARTMENT OF INFRASTRUCTURE OF KHERSON REGIONAL STATE ADMINISTRATION Stationery Title: Stationery Purchaser: INFRASTRUCTURE DEPARTMENT OF KHERSON REGIONAL STATE ADMINISTRATION Purchase ID: UA-2020-11-09-003793-c Estimated cost: 639320 Award Date: 2020-11-09 Ukraine Contract value : 639,320.00 UAH Contractors : FOP SHEVCHUK O.O. 09/11/2020 06/01/2021 See in details 76997312 06/01/2021 DEPARTMENT OF INFRASTRUCTURE OF KHERSON REGIONAL STATE ADMINISTRATION Address : Ukraine, 73000, Kherson region, Kherson, prospekt Ushakova, 47 Name: Sargsyan Naira Andranikivna Phone: +380552490106 up-kapbud@khoda.gov.ua Ukraine Ukraine Contract Awards Ukraine 09/11/2020 See in details 639,320.00 UAH |
| NAICS |
| Office Supplies |
| CPVS |
| Stationery Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| CIS Countries Europe |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
639,320.00 UAH
|
| URL |
|
|
| Share |
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