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Contract Details
| Title |
Stationery Ukraine |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 01.05.2024 | |||
| Awarded Date | 08.05.2021 | |||
| Overview | Contract Award's Details : Stationery PRAT RIVNEOBLENERGO Stationery Title: Stationery Purchaser: PRAT Rivneoblenergo Purchase ID: UA-2021-05-06-006021-C Estimated Cost: 714859 Award Date: 2021-05-06 Stationery Code DK 021: 2015: 30192700-8 Stationery Ukraine Contract value : 714,859.00 UAH Contractors : BUT: KRAVCHUK T.M. 06/05/2021 09/05/2021 See in details 77248028 09/05/2021 PRAT RIVNEOBLENERGO Address : Ukraine, 33013, Rivne region, city Rivne, Street of Prince Vladimir, House 71 NAME: Tender Division PrAT Rivneoblenergo Phone: +380362694239. tender@roe.vsei.ua Ukraine Ukraine Contract Awards Ukraine 06/05/2021 See in details 714,859.00 UAH | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
714,859.00 UAH
|
URL | ||
| Share | ||||
Ukraine
| Title |
|---|
Stationery Ukraine |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 01.05.2024 |
| Awarded Date |
| 08.05.2021 |
| Overview |
| Contract Award's Details : Stationery PRAT RIVNEOBLENERGO Stationery Title: Stationery Purchaser: PRAT Rivneoblenergo Purchase ID: UA-2021-05-06-006021-C Estimated Cost: 714859 Award Date: 2021-05-06 Stationery Code DK 021: 2015: 30192700-8 Stationery Ukraine Contract value : 714,859.00 UAH Contractors : BUT: KRAVCHUK T.M. 06/05/2021 09/05/2021 See in details 77248028 09/05/2021 PRAT RIVNEOBLENERGO Address : Ukraine, 33013, Rivne region, city Rivne, Street of Prince Vladimir, House 71 NAME: Tender Division PrAT Rivneoblenergo Phone: +380362694239. tender@roe.vsei.ua Ukraine Ukraine Contract Awards Ukraine 06/05/2021 See in details 714,859.00 UAH |
| NAICS |
| Highway Office Supplies Highway Highway |
| CPVS |
| Stationery Dates |
| UNSPSC |
| Stationery House Awards IP phones |
| Regions |
| CIS Countries Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
714,859.00 UAH
|
| URL |
|
|
| Share |
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