Принтери
Разова закупка
UAH30,000.00
including VATfrom Nov 28, 2017, 11:04
until Nov 30, 2017, 11:09
from Nov 30, 2017, 11:09
until Dec 4, 2017, 11:09
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Принтери
Code DK 021:2015:
30230000-0 Комп’ютерне обладнання
|
Quantity: 7 шт |
Delivery period:
Dec 8, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 14000, Чернігівська область, м. Чернігів, вул. Гетьмана Полуботка, 2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Nov 28, 2017, 11:04 | |
| Procurement documents | Nov 28, 2017, 11:04 | |
|
|
||
| Electronic signature | Nov 28, 2017, 15:34 | |
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