Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and supplies For each batch of delivered goods, the Supplier must provide the Customer with invoices (at least two copies to the Customer), invoices (one copy to the Customer), certified by an authorized person (persons) of the Supplier. The shipment of goods under this contract is carried out by the Supplier in containers and packaging with appropriate marking. The container and packaging of the goods during transportation and storage must guarantee its integrity and safety.... Also NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories. For each batch of delivered goods, the Supplier must provide the Customer with expense invoices (at least two copies to the Customer), invoices (one copy to the Customer), certified by an authorized person (persons) of the Supplier. The shipment of goods under this contract is carried out by the Supplier in containers and packaging with appropriate marking. The container and packaging of the product during transportation and storage must guarantee its integrity and safety.......
- 08 Sep 2026
- 148580701
- UAH 82005