Contract #UA-2019-10-28-001365-c-b1

Information

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No.	Name	Quantity	Delivery	Delivery address
1	ПринтериCode ДК021: 30230000-0 Комп’ютерне обладнання	18 штуки5 400 UAH без ПДВ	To 31 груд 2019	Україна, 78000, Івано-Франківська область, Івано-Франківськ, Макуха,12

#	Name	Document type	Related to	Published
1	Signed	Not specified	Tender	28 жовтня 2019 16:08:30	View

Contract amount

97 200.00UAH excl. VAT

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