Принтери
from May 17, 2018, 12:43
until May 23, 2018, 12:36
from May 23, 2018, 12:36
until May 28, 2018, 12:36
from May 29, 2018, 11:37
until May 29, 2018, 12:04
from May 29, 2018, 12:04
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У зв'язку з коригуванням параметрів закупівлі
| Document name | Document type | Date of publishing |
| Not indicated | May 31, 2018, 09:34 |
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Принтери
Code DK 021:2015:
30230000-0 Комп’ютерне обладнання
|
Quantity: 23 штука |
Delivery period:
Jun 4, 2018 – Jun 7, 2018
|
Place of delivery: Україна, 93404, Луганська область, м.Сєвєродонецьк, Шевченка, 9 |
Procurement documents
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| Document name | Document type | Date of publishing |
| Not indicated | May 29, 2018, 12:04 | |
| Not indicated | May 29, 2018, 12:04 | |
| Change history | ||
| Draft contract | May 17, 2018, 12:43 | |
| Procurement documents | May 17, 2018, 12:43 | |
| Procurement documents | May 17, 2018, 12:43 | |
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