Код ДК 021:2015 – 50310000-1, Технічне обслуговування і ремонт офісної техніки (послуги із заправки та відновлення картриджів)
UAH895,040.00
including VATfrom Mar 1, 2019, 18:03
until Mar 17, 2019, 10:00
from Mar 18, 2019, 12:54
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00:00 - means the beginning of the day, not its end
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The reason for cancellation of the procurement
Cause
canceled
Explanation
Відхилено всі тендерні пропозиції.
Document name | Document type | Date of publishing |
Not indicated | Apr 1, 2019, 19:38 |
Information about customer
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List of lots
№ | Name | Expected value | Status |
---|---|---|---|
1 |
Лот 1 Enter the lot |
Expected value UAH709,840.00 including VAT |
Status: active |
2 |
Лот 2 Enter the lot |
Expected value UAH185,200.00 including VAT |
Status: active |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Mar 4, 2019, 15:39 | |
Not indicated | Mar 18, 2019, 12:54 | |
Procurement documents | Mar 4, 2019, 15:39 | |
Procurement documents | Mar 4, 2019, 10:30 | |
Procurement documents | Mar 1, 2019, 18:04 | |
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Procurement documents | Mar 4, 2019, 15:39 | |
Not indicated | Mar 4, 2019, 16:00 | |
Not indicated | Mar 18, 2019, 12:07 |
About tender
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