Принтери
UAH47,023.20
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Принтери
Code DK 021:2015:
30230000-0 Комп’ютерне обладнання
|
Quantity: 6 штуки |
Delivery period:
Oct 24, 2017 – Dec 29, 2017
|
Place of delivery: Україна, 33028, Рівненська область, м. Рівне, Короленка 7а |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Oct 25, 2017, 16:44 | |
Not indicated | Oct 25, 2017, 16:46 | |
Draft contract | Oct 25, 2017, 16:44 | |
Draft contract | Oct 25, 2017, 16:44 | |
Draft contract | Oct 25, 2017, 16:44 | |
Draft contract | Oct 25, 2017, 16:44 |
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Oct 25, 2017, 16:48 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Oct 25, 2017, 16:50 | |
Annexes to the contract | Oct 25, 2017, 16:50 | |
Not indicated | Oct 25, 2017, 16:52 | |
Signed contract | Oct 25, 2017, 16:50 | |
Signed contract | Oct 25, 2017, 16:50 | |
Signed contract | Oct 25, 2017, 16:50 |
Offer
UAH47,023.20 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Головне управління Пенсійного фонду України в Рівненській областіYou may be interested
UAH35,000.00 without VAT
ViewUAH29,650.00 including VAT
ViewUAH57,414.00 including VAT
View