Принтери
Згідно Інформації
UAH4,400.00
including VATfrom Sep 8, 2020, 10:35
until Sep 14, 2020, 10:28
from Sep 14, 2020, 10:28
until Sep 18, 2020, 10:28
Show all important dates
Hide dates
Information 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: 2 штуки |
Delivery period:
Oct 2, 2020 – Oct 8, 2020
|
Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, вул. Паторжинського, 13А |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 8, 2020, 10:35 | |
Not indicated | Sep 8, 2020, 10:35 | |
Not indicated | Sep 8, 2020, 10:35 | |
Not indicated | Sep 9, 2020, 08:37 | |
Not indicated | Sep 8, 2020, 10:36 | |
|
||
Not indicated | Sep 8, 2020, 10:35 |
Terms of payment
About tender
Show more information
Hide detailed information
Useful links
Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний методичний ресурсний центр" Дніпропетровської обласної ради"You may be interested
UAH3,893.00 including VAT
ViewUAH3,900.00 including VAT
ViewUAH4,800.00 including VAT
View