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Contract Details
Title |
Xerox Business Ecf A4 Paper (for Dk 021: 2015 30190000-7 Office Supplies Other) Ukraine |
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Language | English | |||
Organization | ||||
Published Date | 10.05.2024 | |||
Awarded Date | 23.04.2021 | |||
Overview | Contract Award's Details : Xerox Business Ecf A4 Paper (for Dk 021: 2015 30190000-7 Office Supplies Other) MILITARY PART 3014 OF THE NATIONAL GUARD OF UKRAINE (ODESSA) Xerox Business Ecf A4 Paper (for Dk 021: 2015 30190000-7 Office Supplies Other) Title: Xerox Business ECF A4 Paper (for DK 021: 2015 30190000-7 Office Supplies Other) Purchaser: Military part 3014 of the National Guard of Ukraine (Odessa) Purchase ID: UA-2021-04-22-012120-A Estimated Cost: 606950 Award Date: 2021-04-22 Xerox Business ECF A4 Paper Code DK 021: 2015: 30190000-7 Office Supplies Other Ukraine Contract value : 606,950.00 UAH Contractors : PITY: OZEROVSKY GENNADY MIKHAILOVICH 22/04/2021 24/04/2021 See in details 77229025 24/04/2021 MILITARY PART 3014 OF THE NATIONAL GUARD OF UKRAINE (ODESSA) Address : Ukraine, 65059, Odessa region, Odessa, Lustdorf road, 7 NAME: Camilla Suleimanov Phone: +380688241101. tender3014@ngu.gov.ua Ukraine Ukraine Contract Awards Ukraine 22/04/2021 See in details 606,950.00 UAH | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Paper, printing and bookbinding machinery and parts
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
606,950.00 UAH
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URL | ||
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Title |
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Xerox Business Ecf A4 Paper (for Dk 021: 2015 30190000-7 Office Supplies Other) Ukraine |
Country |
Language |
English |
Organization |
Published Date |
10.05.2024 |
Awarded Date |
23.04.2021 |
Overview |
Contract Award's Details : Xerox Business Ecf A4 Paper (for Dk 021: 2015 30190000-7 Office Supplies Other) MILITARY PART 3014 OF THE NATIONAL GUARD OF UKRAINE (ODESSA) Xerox Business Ecf A4 Paper (for Dk 021: 2015 30190000-7 Office Supplies Other) Title: Xerox Business ECF A4 Paper (for DK 021: 2015 30190000-7 Office Supplies Other) Purchaser: Military part 3014 of the National Guard of Ukraine (Odessa) Purchase ID: UA-2021-04-22-012120-A Estimated Cost: 606950 Award Date: 2021-04-22 Xerox Business ECF A4 Paper Code DK 021: 2015: 30190000-7 Office Supplies Other Ukraine Contract value : 606,950.00 UAH Contractors : PITY: OZEROVSKY GENNADY MIKHAILOVICH 22/04/2021 24/04/2021 See in details 77229025 24/04/2021 MILITARY PART 3014 OF THE NATIONAL GUARD OF UKRAINE (ODESSA) Address : Ukraine, 65059, Odessa region, Odessa, Lustdorf road, 7 NAME: Camilla Suleimanov Phone: +380688241101. tender3014@ngu.gov.ua Ukraine Ukraine Contract Awards Ukraine 22/04/2021 See in details 606,950.00 UAH |
NAICS |
Business Office Supplies Pulp Investigation Photographic Film |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Paper, printing and bookbinding machinery and parts Dates |
UNSPSC |
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Regions |
CIS Countries Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
606,950.00 UAH
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URL |
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Share |
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