Принтери
Протокольне рішення тендерного комітету від 08.06.2017 № 38
UAH132,000.00
including VATfrom Jun 8, 2017, 15:50
until Jun 27, 2017, 15:55
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Принтери
Code DK 021:2015:
30230000-0 Комп’ютерне обладнання
|
Quantity: 24 шт |
Delivery period:
Jul 17, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 69107, Запорізька область, м.Запоріжжя, проспект Соборний, 166 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 8, 2017, 15:53 | |
| Procurement documents | Jun 8, 2017, 15:50 |
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Documents submitted with the offer
| Document name | Document type | Date of publishing |
|
Electronic offer
PDF version accepted in
personal account
|
Generated automatically | Jun 21, 2017, 11:23 |
| Electronic signature | Jun 21, 2017, 11:23 | |
| Documents confirming of qualification | Jun 21, 2017, 11:21 | |
| Documents confirming of qualification | Jun 21, 2017, 11:21 | |
| Price offer | Jun 21, 2017, 11:21 |
Offer
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waiting for a reviewUseful links
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