Supply of laptops
A structured breakdown of scope, eligibility requirements, submission steps, and key conditions — extracted directly from the official notice.
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Contract Description
Official Contract Award for Supply of laptops. Awarded Contractor: ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "АДС" (ООО "АДС"). Procuring Entity: ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ДЕТСКИЙ САД № 111 НЕВСКОГО РАЙОНА САНКТ-ПЕТЕРБУРГА. Contract ID: 2781106651026000030. Value: 142,422.00 RUB.