Contract Award Notice |
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TRR | 15724550 |
Organization | Управління молоді та спорту Чернівецької обласної державної адміністрації |
Tender No | UA-2023-11-16-009463-a |
Funded By | Self-Funded |
Country | Ukraine , Eastern Europe |
Contract Value | 261 |
Work Detail |
Contract Award For Office Products Office Products: Office Products: Qty. Paper 10 Pcs*80.0=800.00 Hryvnias; Lanyard For Badge 100 Pcs*10.92=1092.00 Hryvnias; Liner 10 Pcs*44.59=445.9 Uah.; Plasticine 36 Pcs. 3 Pcs*198.00=594.00 Hryvnias; Sticker 7.6*7.6 5 Pcs*89.99=449.95 Hryvnias; Sticker 50*50 2Pcs*39.33=78.66 Uah.; Wedge-Shaped Marker (Various Colors) 40 Pcs*25.48=1019.20 Hryvnias; Flip Chart Paper 20 Sheets B/L 3 Pcs*223.86=671.58 Hryvnias; Shape/Figure Stickers 23 Pcs*18.22=419.06 Hryvnias; Perm Marker 5 Pcs*45.50=227.50 Hryvnias; Round Marker (Purple) 10 Pcs*25.48=254.80 Hryvnias; Marker Round (Brown) 10 Pcs*25.00=250.00 Hryvnias; Perm Marker (Silver, Gold) 6 Pcs.*44.12=264.72 Hryvnias; Flip Chart Paper 2 Pcs*295.00=590.00 Hryvnias; Whatman A4 250 Pcs*2.28=570.00 Hryvnias; Files Ex 40 1Pc*113.75=113.75 Hryvnias; Paper Black 1Pc*622.0=622.00 Hryvnias; The Paper Is Red. 1Pc*542.00=542.00 Uah.; Papvr October 1*496.00=496.00 Uah. Classification According To Dk 021:2015: 30192700-8 - Stationery |
Key Dates |
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Contract Date | 16 Nov 2023 |
Contact Information |
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