Тонери
У відповідності до технічного завдання та умов договору
UAH4,200.00
including VATfrom Sep 12, 2019, 09:46
until Sep 16, 2019, 11:00
from Sep 16, 2019, 11:30
until Sep 19, 2019, 12:00
from Sep 19, 2019, 12:03
until Sep 24, 2019, 14:45
from Sep 24, 2019, 14:45
until Sep 27, 2019, 08:12
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Тонери (власні кошти)
Code DK 021:2015:
30230000-0 Комп’ютерне обладнання
|
Quantity: 6 найменувань |
Delivery period:
до Sep 30, 2019
|
Place of delivery: Україна, 53219, Дніпропетровська область, м.Нікополь, Перспективна 180 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Sep 12, 2019, 09:46 | |
Technical specifications | Sep 12, 2019, 09:46 | |
Draft contract | Sep 12, 2019, 09:46 | |
Sep 12, 2019, 09:46 | ||
Procurement documents | Sep 12, 2019, 09:46 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Sep 16, 2019, 16:11 | |
Not indicated | Sep 16, 2019, 16:11 | |
Not indicated | Sep 16, 2019, 16:11 | |
Not indicated | Sep 16, 2019, 16:11 | |
Not indicated | Sep 16, 2019, 16:11 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Sep 24, 2019, 14:45 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Sep 27, 2019, 08:11 |
Offer
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winnerContract
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Useful links
Public procurements list of the client КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "You may be interested
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