Заправка картриджів та ремонт офісної техніки
UAH8,633.64
including VATfrom Feb 5, 2019, 15:14
until Feb 6, 2019, 16:00
from Feb 6, 2019, 17:00
until Feb 7, 2019, 17:20
from Feb 7, 2019, 17:23
until Feb 14, 2019, 09:27
from Feb 14, 2019, 09:27
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 картриджів, ремонт техніки
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 8,633 шт |
Delivery period:
Feb 12, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 77111, Івано-Франківська обл., Бурштин, Січових Стрільців,4 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 5, 2019, 15:14 | |
Not indicated | Feb 5, 2019, 15:13 | |
Not indicated | Feb 5, 2019, 15:13 | |
Not indicated | Feb 5, 2019, 15:13 |
About tender
Show more information
Hide detailed information
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Price offer | Feb 6, 2019, 22:08 | |
Not indicated | Feb 6, 2019, 22:08 | |
Not indicated | Feb 6, 2019, 22:08 | |
Not indicated | Feb 6, 2019, 22:08 | |
Technical specifications | Feb 6, 2019, 22:08 | |
Not indicated | Feb 6, 2019, 22:08 | |
Not indicated | Feb 6, 2019, 22:08 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 14, 2019, 09:27 |
Offer
Status
winnerUseful links
Public procurements list of the client ВІДДІЛ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ БУРШТИНСЬКОЇ МІСЬКОЇ РАДИYou may be interested
UAH17,000.00 including VAT
ViewUAH6,892.00 including VAT
View