The contract is published 07.09.2024 10:02. Date of last changes: 07.09.2024 10:02
Ноутбуки Lenovo V15 G3 IAP (82TT00KMRA) -
Contract ID | UA-2024-09-07-000168-a-b1 | |
ID | cba93bc53d4c4e96a8cc191fe058bafb |
The amount of the contract
110`280.00 Hryvnia
Сontract identification
The amount of the contract | 110`280.00 Hryvnia (no VAT) | |
Contract number | 74 | |
Date of signing | 07.09.2024 | |
Start date | 07.09.2024 | |
Expiration Date | 31.12.2024 |
Published
07.09.24
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
1) |
Ноутбук Lenovo V15 G3 IAP (82TT00KMRA)
ДК 021:2015: 30210000-4 - Машини для обробки даних (апаратна частина)
Delivery address: Україна, Донецька область, смт. Олександрівка
Required maximum delivery date
: 07.09.2024 - 27.09.2024
A price per unit: 18380 Hryvnia
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Quantity: 6 штука
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Contract documents / changes
Document type is not specified
Договір 74 ноути.pdf
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Published: 07.09.2024 10:02
ID: 56917420ecb845b58a8801dc64e3f56d
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Procurement entity
Official name | Військова частина А7039 |
National ID / Tax Number | 26624181 |
Legal address | Україна |
Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
Name of Entity | Фізична особа-підприємець Лучик Оксана Вікторівна |
National ID | 3597811488 |
Legal address | Україна |