Принтери
UAH110,000.00
without VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Принтери
Code DK 021:2015:
30230000-0 Комп’ютерне обладнання
|
Quantity: 21 шт |
Delivery period:
до Oct 31, 2019
|
Place of delivery: Україна, 30400, Хмельницька область, м. Шепетівка, вул. Валі Котика, 85 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 18, 2019, 11:40 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jul 18, 2019, 11:53 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jul 18, 2019, 12:00 | |
Not indicated | Jul 18, 2019, 12:04 |
Offer
UAH109,158.00 without VATStatus
winnerContract
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