Заправка картриджів
UAH30,000.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Заправка картриджів
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 209 послуга |
Delivery period:
Mar 22, 2019 – May 2, 2019
|
Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Харківська, 13 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | May 2, 2019, 14:52 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Not indicated | May 2, 2019, 14:53 |
Offer
UAH30,000.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client ДНІПРОВСЬКИЙ АПЕЛЯЦІЙНИЙ СУДYou may be interested
UAH50,000.00 including VAT
ViewUAH19,000.00 including VAT
ViewUAH21,634.02 without VAT
View