Лот 1.
UAH145,393.52
including VATfrom Sep 18, 2019, 16:26
until Oct 4, 2019, 18:00
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги з технічного обслуговування принтерів, заправка та відновлення картриджів (Джерело фінансування закупівлі: власні кошти.)
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 1 посл. |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 18, 2019, 16:23 | |
Not indicated | Sep 18, 2019, 16:23 | |
Not indicated | Sep 18, 2019, 16:23 | |
Not indicated | Sep 18, 2019, 16:23 |
Terms of payment lot
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Not indicated | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 | |
Compliance confirmation | Oct 4, 2019, 10:59 |
Offer:
Status:
waiting for a review