Заправка картриджів
UAH3,100.00
including VATfrom Jan 26, 2017, 11:25
until Jan 27, 2017, 14:00
from Jan 27, 2017, 15:00
until Jan 31, 2017, 15:00
from Jan 31, 2017, 15:04
until Feb 2, 2017, 10:13
from Feb 2, 2017, 10:13
until Feb 27, 2017, 12:28
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Заправка та ремонт картриджів до принтерів та копіювальних апаратів
Code DK 021:2015:
50321000-1 Послуги з ремонту персональних комп’ютерів
Code:
000 Класифікатор зазначений в описі закупівлі
|
Quantity: 23 послуга |
Delivery period:
Feb 1, 2017 – Jun 30, 2017
|
Place of delivery: Україна, 53300, Дніпропетровська область, Покров, Героїв України, 13 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 26, 2017, 11:25 | |
Not indicated | Jan 26, 2017, 11:25 | |
Not indicated | Jan 26, 2017, 11:25 |
About tender
Show more information
Hide detailed information
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Jan 31, 2017, 09:48 | |
Not indicated | Jan 31, 2017, 09:47 | |
Not indicated | Jan 31, 2017, 09:48 | |
Not indicated | Jan 31, 2017, 09:48 | |
Not indicated | Jan 31, 2017, 09:48 | |
Not indicated | Jan 31, 2017, 09:47 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 2, 2017, 10:12 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Feb 27, 2017, 12:26 | |
Not indicated | Feb 27, 2017, 12:26 | |
Not indicated | Feb 27, 2017, 12:26 | |
Not indicated | Feb 27, 2017, 12:26 |
Offer
Status
winnerContract
View of the contract