ноутбук
UAH28,026.22
without VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
ноутбук
Code DK 021:2015:
30210000-4 Машини для обробки даних (апаратна частина)
|
Quantity: 3 штука |
Delivery period:
Sep 6, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 18016, Черкаська область, м.Черкаси, вул.Нижня Горова б.82 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 6, 2018, 13:20 | |
Not indicated | Sep 6, 2018, 13:20 | |
Not indicated | Sep 6, 2018, 13:21 |
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Contract
Document name | Document type | Date of publishing |
Signed contract | Sep 6, 2018, 13:23 | |
Signed contract | Sep 6, 2018, 13:23 | |
Not indicated | Sep 6, 2018, 13:28 |
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UAH28,026.22 without VATStatus
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Public procurements list of the client Черкаська загальноосвітня школа І-ІІІ ступенів №21 ім.Ю.Г.Іллєнка Черкаської міської ради Черкаської областіYou may be interested
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