Принтери
UAH59,997.00
including 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: 3 штуки |
Delivery period:
до Dec 31
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 7, 10:23 |
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Contract
Document name | Document type | Date of publishing |
Signed contract | Mar 7, 10:22 |
Offer
UAH59,997.00 including VATStatus
winnerContract
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Public procurements list of the client ДЕРЖАВНА СЛУЖБА МОРСЬКОГО І ВНУТРІШНЬОГО ВОДНОГО ТРАНСПОРТУ ТА СУДНОПЛАВСТВА УКРАЇНИ (АДМІНІСТРАЦІЯ СУДНОПЛАВСТВА)You may be interested
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