Ноутбуки, ламінатори, плівка конвертна, БФП, чорнило, папір
UAH104,866.08
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Ноутбуки, ламінатори, плівка конвертна, БФП, чорнило, папір
Code DK 021:2015:
30000000-9 Офісна та комп’ютерна техніка, устаткування та приладдя, крім меблів та пакетів програмного забезпечення
|
Quantity: 125 штуки |
Delivery period:
Jul 17, 2018 – Dec 31, 2018
|
Place of delivery: Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 17, 2018, 14:30 |
About tender
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Document name | Document type | Date of publishing |
Not indicated | Jul 17, 2018, 14:41 | |
Not indicated | Jul 17, 2018, 14:41 | |
Not indicated | Jul 17, 2018, 14:41 | |
Not indicated | Jul 17, 2018, 14:42 | |
Not indicated | Jul 17, 2018, 14:40 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jul 17, 2018, 14:44 | |
Signed contract | Jul 17, 2018, 14:44 | |
Signed contract | Jul 17, 2018, 14:44 | |
Not indicated | Jul 17, 2018, 14:45 | |
Signed contract | Jul 17, 2018, 14:44 |
Offer
UAH104,866.08 including VATStatus
winnerContract
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