БФП струменевий, кольоровий, A4, 11 ст./хв., СБПЧ, USB (код за ЄЗС ДК 021:2015: 30230000-0 Комп’ютерне обладнання)
Оплата здійснюється шляхом безготівкового переказу на поточний рахунок Постачальника, зазначений у реквізитах Постачальника в Договорі на підставі видаткової накладної протягом 10 календарних днів
UAH8,800.00
including VATfrom Apr 1, 11:40
until Apr 4, 08:00
from Apr 4, 08:03
until Apr 4, 13:28
from Apr 4, 13:28
until Apr 8, 16:57
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БФП струменевий, кольоровий, A4, 11 ст./хв., СБПЧ, USB
Code DK 021:2015:
30230000-0 Комп’ютерне обладнання
БФП струменевий, кольоровий, A4, 11 ст./хв., СБПЧ, USB
|
Quantity: 1 штуки |
Delivery period:
до Apr 30
|
Place of delivery: Україна, 16700, Чернігівська область, м. Ічня, вул. Ковалівка, 6 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 1, 11:40 | |
Draft contract | Apr 1, 11:27 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 3, 23:19 | |
Technical specifications | Apr 3, 23:17 | |
Not indicated | Apr 3, 23:19 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Apr 4, 13:28 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 2, 11:58 | |
Not indicated | Apr 2, 11:58 | |
Technical specifications | Apr 2, 11:42 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Apr 2, 21:21 | |
Not indicated | Apr 2, 21:22 |
Offer
Status
Not considered
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Apr 1, 16:22 | |
Technical specifications | Apr 1, 16:20 |
Offer
Status
Not consideredContract
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Public procurements list of the client Комунальне некомерційне підприємство "Ічнянський центр первинної медико - санітарної допомоги" Ічнянської міської радиYou may be interested
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