Монітори
Монітори
UAH305,920.80
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
комп'ютерне обладнання
Code DK 021:2015:
30230000-0 Комп'ютерне обладнання
|
Quantity: 60 штуки |
Delivery period:
Nov 26, 2018 – Dec 28, 2018
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 27, 2018, 15:39 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Nov 27, 2018, 15:48 |
Contract
Document name | Document type | Date of publishing |
Draft contract | Nov 27, 2018, 15:54 | |
Not indicated | Nov 27, 2018, 15:53 |
Offer
UAH305,920.80 including VATStatus
winnerContract
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Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО ПО ГАЗОПОСТАЧАННЮ ТА ГАЗИФІКАЦІЇ "РІВНЕГАЗYou may be interested
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