оргтехніка
UAH18,049.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
оргтехніка
Code DK 021:2015:
30230000-0 Комп’ютерне обладнання
|
Quantity: 28 штука |
Delivery period:
Oct 26, 2018 – Dec 31, 2018
|
Place of delivery: Україна, 20701, Черкаська область, м.Сміла, Героїв Небесної Сотні ,16 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 26, 2018, 15:29 |
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Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 26, 2018, 15:53 | |
Annexes to the contract | Oct 26, 2018, 15:33 | |
Signed contract | Oct 26, 2018, 15:33 | |
Annexes to the contract | Oct 26, 2018, 15:33 | |
Annexes to the contract | Oct 26, 2018, 15:33 | |
Signed contract | Oct 26, 2018, 15:33 |
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UAH18,049.00 including VATStatus
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Public procurements list of the client Навчально-виховний комплекс "Ліцей-загальноосвітня школа І-ІІІ ступенів "Лідер" Смілянської міської ради Черкаської областіYou may be interested
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