Друковані плати
UAH12,000.00
including VATfrom Oct 28, 2019, 17:03
until Nov 12, 2019, 18:00
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Друковані плати (Джерело фінансування закупівлі: кошти державного бюджету)
Code DK 021:2015:
31710000-6 Електронне обладнання
|
Quantity: 4 шт |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 14035, Чернігівська область, м. Чернігів, вул. Шевченка, 95 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 5, 2019, 16:01 | |
Not indicated | Oct 28, 2019, 17:14 | |
Not indicated | Oct 28, 2019, 17:05 | |
|
||
Not indicated | Nov 5, 2019, 15:59 | |
Not indicated | Nov 5, 2019, 15:59 | |
Not indicated | Nov 5, 2019, 15:59 | |
Not indicated | Nov 5, 2019, 15:59 | |
Not indicated | Oct 28, 2019, 17:04 |
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