Принтери
UAH149,280.00
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: 25 штука |
Delivery period:
Dec 9, 2019 – Dec 20, 2019
|
Place of delivery: Україна, 36011, Полтавська область, м.Полтава, вул.Шевченка,23 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 9, 2019, 16:34 |
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Contract
Document name | Document type | Date of publishing |
Signed contract | Dec 9, 2019, 16:48 | |
Not indicated | Dec 9, 2019, 16:49 |
Offer
UAH149,280.00 without VATStatus
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Useful links
Public procurements list of the client Комунальне підприємство "Полтавська обласна клінічна лікарня ім.М.В.Скліфосовського Полтавської обласної ради"You may be interested
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