Тонери
UAH3,600.00
including VATfrom Jan 22, 2020, 10:36
until Jan 24, 2020, 12:00
from Jan 24, 2020, 12:30
until Jan 28, 2020, 13:00
from Jan 28, 2020, 13:04
until Jan 29, 2020, 14:43
from Jan 29, 2020, 14:43
until Feb 4, 2020, 08:27
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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 Feb 21, 2020
|
Place of delivery: Україна, 53219, Дніпропетровська область, Нікополь, вул. Перспективна,180 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 22, 2020, 10:36 | |
Procurement documents | Jan 22, 2020, 10:36 | |
Draft contract | Jan 22, 2020, 10:36 | |
Technical specifications | Jan 22, 2020, 10:36 | |
Jan 22, 2020, 10:36 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Jan 24, 2020, 16:05 | |
Not indicated | Jan 24, 2020, 16:05 | |
Not indicated | Jan 24, 2020, 16:05 | |
Not indicated | Jan 24, 2020, 16:05 | |
Not indicated | Jan 24, 2020, 16:05 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Jan 29, 2020, 14:43 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 4, 2020, 08:27 |
Offer
Status
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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