Contract
Name | |
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Contract number | 81092 |
Product name | Лесоматериалы |
Product brand | |
Product Size | |
Sort product | |
Product type | |
Product class | |
Tnved | 4407113300 |
Product group | Прочие |
Product category | Изделия из дерева |
Section | Строительные материалы |
Unit | штука |
Lot | 10 |
Currency | Узбекский сум |
Price | 111000 |
Bail amount | 1 % |
Delevry conditions | EXW |
Location | sdsdsd |
Country | Республика Узбекистан |
Contract type | Internal |
Delevry period | 10 |
Payment period | 5 |
Information on VAT Payers |
302636915-KLIMKINA ANGELINA DMITRIYEVNA How get information that your organization is a VAT payer? |
Special conditions | чвыв |
Account balance | 201018600010140000003220001 |
Package |