Contract
Name | |
---|---|
Contract number | 103787 |
Product name | Кирпич строительный |
Product brand | КР-0/75/2,0/15 |
Product Size | |
Sort product | |
Product type | керамический рядовой |
Product class | |
Tnved | 6902209100 |
Product group | Прочие |
Product category | Кирпич |
Section | Строительные материалы |
Unit | штука |
Lot | 1 |
Currency | Узбекский сум |
Price | 1080 |
Bail amount | 1 % |
Delevry conditions | EXW |
Location | Tomdi tumani CCГ Tomdibuloq. ОФЙ Шарк , Промзона |
Country | Республика Узбекистан |
Contract type | Internal |
Delevry period | 22 |
Payment period | 5 |
Information on VAT Payers |
303166566- How get information that your organization is a VAT payer? |
Special conditions | Кирпич 25*12*6.5 |
Account balance | 201018600010120000112850001 |
Package |