Послуги з поточного ремонту, технічного обслуговування персональних комп’ютерів, із заправки та відновлення картриджів
більш детально у тендерній документації
UAH200,000.00
including VATfrom Oct 10, 2019, 14:21
until Oct 26, 2019, 23:00
from Oct 28, 2019, 13:38
until Oct 28, 2019, 13:59
from Oct 28, 2019, 13:59
until Nov 21, 2019, 08:51
from Nov 21, 2019, 08:51
until Dec 2, 2019, 14:27
Pay attention!
00:00 - means the beginning of the day, not its end
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 |
Послуги з поточного ремонту, технічного обслуговування персональних комп’ютерів, із заправки та відновлення картриджів (кошти Державного бюджету України)
Code DK 021:2015:
50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів
|
Quantity: 1 послуга |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 36011, Полтавська область, Полтава, Шевченка, 23, |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Oct 10, 2019, 14:21 | |
Not indicated | Oct 10, 2019, 14:22 | |
Not indicated | Oct 28, 2019, 13:59 | |
Not indicated | Oct 28, 2019, 13:59 | |
|
Terms of payment
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Nov 26, 2019, 17:32 | |
Compliance confirmation | Oct 26, 2019, 20:13 | |
Documents confirming of qualification | Oct 26, 2019, 20:13 | |
Compliance confirmation | Oct 26, 2019, 20:13 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Extract from the register | Oct 28, 2019, 13:59 | |
Review Protocol | Nov 21, 2019, 08:32 | |
Not indicated | Oct 30, 2019, 14:56 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Nov 22, 2019, 11:02 |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Nov 21, 2019, 08:52 |
Not indicated | Nov 21, 2019, 08:51 | |
Not indicated | Oct 30, 2019, 14:58 | |
|
Contract
Document name | Document type | Date of publishing |
Signed contract | Dec 2, 2019, 14:26 | |
Not indicated | Dec 2, 2019, 14:27 |
Offer
Status
winnerOffer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client УКРАЇНСЬКА МЕДИЧНА СТОМАТОЛОГІЧНА АКАДЕМІЯYou may be interested
UAH220,000.00 including VAT
ViewUAH330,000.00 including VAT
ViewUAH232,000.00 including VAT
View