Послуги по заправці, відновленню та ремонту картриджів
Інформація про предмет закупівлі зазначена в оголошенні про проведення допорогової закупівлі
UAH27,000.00
including VATfrom Mar 19, 2018, 11:27
until Mar 22, 2018, 11:30
from Mar 22, 2018, 11:30
until Mar 27, 2018, 11:30
from Mar 27, 2018, 11:31
until Mar 27, 2018, 14:55
from Mar 27, 2018, 14:55
until Mar 29, 2018, 15:03
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги по заправці, відновленню та ремонту картриджів
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 314 послуга |
Delivery period:
до Dec 21, 2018
|
Place of delivery: Україна, 84313, Донецька область, м. Краматорськ, вул. Б.Хмельницького, б.6, поверх 2, кімната 201 |
Procurement documents
Document name | Document type | Date of publishing |
Technical specifications | Mar 19, 2018, 11:27 | |
Draft contract | Mar 19, 2018, 11:27 |
About tender
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Mar 23, 2018, 10:51 | |
Not indicated | Mar 23, 2018, 10:51 | |
Not indicated | Mar 23, 2018, 10:51 | |
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Estimate | Mar 23, 2018, 10:51 | |
Not indicated | Mar 23, 2018, 10:51 | |
Not indicated | Mar 23, 2018, 10:51 | |
Not indicated | Mar 23, 2018, 10:51 | |
Not indicated | Mar 23, 2018, 10:51 | |
Not indicated | Mar 23, 2018, 10:51 | |
Not indicated | Mar 23, 2018, 10:51 | |
Not indicated | Mar 23, 2018, 10:51 | |
Estimate | Mar 23, 2018, 10:51 | |
Price offer | Mar 23, 2018, 10:51 | |
Not indicated | Mar 23, 2018, 10:53 | |
Not indicated | Mar 23, 2018, 10:51 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Mar 27, 2018, 14:54 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Mar 29, 2018, 15:03 |
Offer
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winnerContract
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Public procurements list of the client Департамент фінансів Донецької обласної державної адміністраціїYou may be interested
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