Sections
Procurement procedures of Rosneft
Government procurement
Procurement procedures of Inter RAO
223-FZ and Commercial Procurement
(Online) Market
Sale of property
Sale of petroleum products
All procurements
For clients
Documents for working on the platform
Tariffs
Support center
For Customers/For sellers
For Suppliers/For buyers
Order accounting documents
Our customers
Services
For 223-FZ customers
For commercial customers
For suppliers
For property buyers
Bank guarantee
Training
Training center
Training events
For customers
For suppliers
Video materials
For customers
For suppliers
Experts
Experts’ articles
About company
About TEK-Torg
Reviews
Careers
Contacts and details
News
Press-center
Mass media about us
Important news
Procurement announcements
Partners
en
ru
Login
Main
ETP Sections
Market
Procurement procedures
Procedure notice 669311
Procedure notice 669311
To the list of procedures
General information
№ 669311
Поставка планшетов
Organizer
МУНИЦИПАЛЬНОЕ АВТОНОМНОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ "ДЕТСКИЙ САД "СТАРТ" Г. ПЕРМИ
Procurement method
Закупка малого объема
Status
Отменён
Starting price
Publish Date
27.03.2024
07:41
GMT+3
Request End Date
01.04.2024
08:00
GMT+3
Information about the organizer
Name of the organizer
МУНИЦИПАЛЬНОЕ АВТОНОМНОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ "ДЕТСКИЙ САД "СТАРТ" Г. ПЕРМИ
Contact phone number
+7 (342) 2847754
Email address
ds49@permedu.online
Full name of the contact person
Леванова Ольга Валентиновна
Terms of delivery and payment
Delivery date
2024-04-19
Delivery address
Пермь, ул. Черняховского, 80
Payment and Delivery terms
Оплата в течении 7 рабочих дней с даты подписания документов о приемке Заказчиком
Procedure documentation
Техническое_задание_ПЛАНШЕТ.doc
94 KB
27.03.2024
07:39
GMT+3
Purchasing items