Тонери
UAH7,500.00
including VATfrom Nov 6, 2019, 09:41
until Nov 8, 2019, 12:00
from Nov 8, 2019, 12:30
until Nov 12, 2019, 13:00
from Nov 12, 2019, 13:03
until Nov 14, 2019, 10:21
from Nov 14, 2019, 10:21
until Nov 19, 2019, 08:42
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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: 7 найменувань |
Delivery period:
до Dec 6, 2019
|
Place of delivery: Україна, 53219, Дніпропетровська область, м.Нікополь, вул. Перспективна, 180 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Nov 6, 2019, 09:41 | |
Procurement documents | Nov 6, 2019, 09:41 | |
Draft contract | Nov 6, 2019, 09:41 | |
Nov 6, 2019, 09:41 | ||
Technical specifications | Nov 6, 2019, 09:41 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Nov 11, 2019, 14:41 | |
Not indicated | Nov 11, 2019, 14:41 | |
Not indicated | Nov 11, 2019, 14:41 | |
Not indicated | Nov 11, 2019, 14:41 | |
Not indicated | Nov 11, 2019, 14:41 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Nov 14, 2019, 10:20 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Nov 19, 2019, 08:41 |
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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