50310000-1 Технічне обслуговування та ремонт офісної техніки (Відновлення та заправка картриджів) (кошти державного бюджету)
UAH5,000.00
including VATfrom Nov 18, 2019, 11:34
until Nov 19, 2019, 17:00
from Nov 19, 2019, 17:00
until Nov 21, 2019, 17:00
from Nov 21, 2019, 17:02
until Nov 25, 2019, 13:24
from Nov 25, 2019, 13:24
until Dec 5, 2019, 15:42
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
50310000-1 Технічне обслуговування та ремонт офісної техніки (Відновлення та заправка картриджів)(кошти державного бюджету)
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 59 послуга |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 14028, Чернігівська область, м. Чернігів, проспект Миру 116А |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 18, 2019, 11:39 | |
Draft contract | Nov 18, 2019, 11:34 | |
Procurement documents | Nov 18, 2019, 11:34 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 | |
Not indicated | Nov 21, 2019, 08:29 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Nov 25, 2019, 13:23 | |
Not indicated | Nov 25, 2019, 13:24 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Dec 5, 2019, 15:42 | |
Signed contract | Dec 5, 2019, 15:40 |
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Public procurements list of the client Департамент соціального захисту населення Чернігівської обласної державної адміністраціїYou may be interested
UAH6,892.00 including VAT
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