Комп’ютерне обладнання.
UAH13,722.00
without VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Монітор 19 ``
Code DK 021:2015:
30230000-0 Комп’ютерне обладнання
|
Quantity: 6 штуки |
Delivery period:
Apr 13, 2020 – Apr 30, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 13, 2020, 16:27 |
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Contract
Document name | Document type | Date of publishing |
Not indicated | Apr 13, 2020, 16:33 |
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UAH13,722.00 without VATStatus
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Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ВИКОНАВЧОГО КОМІТЕТУ НОВОМОСКОВСЬКОЇ МІСЬКОЇ РАДИYou may be interested
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