Contract
Name | |
---|---|
Contract number | 81087 |
Product name | Труба стальная |
Product brand | СТ. 3пс |
Product Size | 426х8,0 |
Sort product | |
Product type | |
Product class | |
Tnved | 7306304900 |
Product group | Прочие |
Product category | Building materials and metals |
Section | Строительные материалы и металлы |
Unit | погон.метр |
Lot | 26 |
Currency | Узбекский сум |
Price | 520111 |
Bail amount | 1 % |
Delevry conditions | EXW |
Location | 151151515151515151551515151 |
Country | Республика Узбекистан |
Contract type | Internal |
Delevry period | 365 |
Payment period | 365 |
Information on VAT Payers |
302636915-KLIMKINA ANGELINA DMITRIYEVNA How get information that your organization is a VAT payer? |
Special conditions | 111111 |
Account balance | 201018600010140000003220001 |
Package |