ноутбук
UAH585,600.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
ноутбук (джерело фінансування закупівлі: субвенція з державного бюджету)
Code DK 021:2015:
30210000-4 Машини для обробки даних (апаратна частина)
|
Quantity: 61 шт |
Delivery period:
до Sep 30, 2019
|
Place of delivery: Україна, 44500, Волинська обл., Камінь-Каширський, ул.Шевченка,8 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 12, 2019, 18:09 |
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Document name | Document type | Date of publishing |
Not indicated | Sep 12, 2019, 18:12 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Sep 26, 2019, 09:31 | |
Signed contract | Sep 26, 2019, 09:31 | |
Not indicated | Sep 26, 2019, 09:32 | |
Signed contract | Sep 26, 2019, 09:31 | |
Signed contract | Sep 26, 2019, 09:31 | |
Signed contract | Sep 26, 2019, 09:31 | |
Signed contract | Sep 26, 2019, 09:31 | |
Signed contract | Sep 26, 2019, 09:31 | |
Signed contract | Sep 26, 2019, 09:31 |
Offer
UAH579,500.00 without VATStatus
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Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ КАМІНЬ-КАШИРСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇYou may be interested
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