Принтери
UAH200,000.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Принтери
Code DK 021:2015:
30230000-0 Комп’ютерне обладнання
|
Quantity: 6 штуки |
Delivery period:
до Dec 28, 2023
|
Place of delivery: Україна, 77202, Івано-Франківська область, м.Болехів, пл.Івана Франка,12 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 21, 2023, 17:42 | |
Not indicated | Dec 21, 2023, 17:56 | |
Not indicated | Dec 21, 2023, 17:42 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Not indicated | Dec 21, 2023, 17:55 |
Offer
UAH200,000.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Болехівська міська рада Івано-Франківської областіYou may be interested
UAH245,840.00 including VAT
ViewUAH117,500.00 without VAT
ViewUAH208,000.00 including VAT
View