Contract
Name | |
---|---|
Contract number | 80035 |
Product name | Шпилька |
Product brand | |
Product Size | М16х1000 |
Sort product | |
Product type | |
Product class | |
Tnved | 7318158100 |
Product group | Прочие |
Product category | Building materials and metals |
Section | Строительные материалы и металлы |
Unit | штука |
Lot | 1 |
Currency | Узбекский сум |
Price | 47880 |
Bail amount | 1 % |
Delevry conditions | EXW |
Location | массив Джаркурганская, пост 75 |
Country | Российская Федерация |
Contract type | Internal |
Delevry period | 30 |
Payment period | 5 |
Information on VAT Payers |
207149602- How get information that your organization is a VAT payer? |
Special conditions | оцинкованная |
Account balance | 201018600010180000059300001 |
Package |