Монітори
Монітори
UAH13,749.90
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Монітори
Code DK 021:2015:
30230000-0 Комп'ютерне обладнання
|
Quantity: 5 штук |
Delivery period:
Jun 24, 2019 – Jul 31, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jun 24, 2019, 13:35 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jun 24, 2019, 13:36 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jun 24, 2019, 13:38 | |
Signed contract | Jun 24, 2019, 13:38 |
Offer
UAH13,749.90 including VATStatus
winnerContract
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Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "СУМИГАЗ"You may be interested
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