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Supply of Products of the Radio-electronic Industry (metal (shielding) Computer Interface Plugs) for Ufc Needs in the Republic of Adygea, Ufc in the Republic of Kalmykia, Ufc in Krasnodar ...

RussiaTenders notice for Supply of Products of the Radio-electronic Industry (metal (shielding) Computer Interface Plugs) for Ufc Needs in the Republic of Adygea, Ufc in the Republic of Kalmykia, Ufc in Krasnodar .... The reference ID of the tender is 50667400 and it is closing on 09 Mar 2021.

Tender Details

  • Country: Russia
  • Summary: Supply of Products of the Radio-electronic Industry (metal (shielding) Computer Interface Plugs) for Ufc Needs in the Republic of Adygea, Ufc in the Republic of Kalmykia, Ufc in Krasnodar ...
  • RUT Ref No: 50667400
  • Deadline: 09 Mar 2021
  • Financier: Self Financed
  • Purchaser Ownership: -
  • Tender Value: 730073.18
  • Notice Type: Tender
  • Document Ref. No.: 0858400000121000007
  • Purchaser's Detail:
  • Purchaser : INTERREGIONAL BRANCH OF THE FEDERAL STATE INSTITUTION CENTER FOR ENSURING THE TREASURY OF RUSSIA IN ROSTOV-ON-DON
    Russian Federation, 344006, Rostov Region, Rostov-on-don G, Sokolova Avenue, House 52
    Contact person: Sedykh Olesya Nikolaevna
    Phone: 7-863-2692089
    fax: 7-863-2692089
    Email :ufk58_cokr@roskazna.ru

  • Description:
  • Objects of procurement: Metal (shielding) S / PDIF computer interface plug, Metal (shielding) eSATA computer interface plug, Metal (shielding) LPT computer interface plug, Metal (shielding) minijack computer interface plug, Metal (shielding COM) computer interface plug Metal (shielding) VGA computer interface cover, Metal (shielding) USB type B computer interface cover, Metal (shielding) USB type A computer interface cover, Metal (shielding) PC / 2 computer interface cover, Metal (shielding) HDMI computer interface cover , Metallic (shielding) computer Ethernet blank, Metallic (shielding) DVI computer interface blank
    Procedure type:
    Initial (maximum) contract price: 730 073.18
    Initial (maximum) price of the contract with the customer: 730073.18
    UIS procedure number:
  • Documents:

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