Тонери
UAH7,800.00
including VATfrom Mar 13, 2020, 11:50
until Mar 17, 2020, 16:00
from Mar 17, 2020, 16:30
until Mar 19, 2020, 17:00
from Mar 19, 2020, 17:04
until Mar 27, 2020, 12:25
from Mar 27, 2020, 12:25
until Mar 31, 2020, 14:10
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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 Apr 13, 2020
|
Place of delivery: Україна, 53219, Дніпропетровська область, Нікополь, вул. Перспективна,180 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Mar 13, 2020, 11:50 | |
Technical specifications | Mar 13, 2020, 11:51 | |
Mar 13, 2020, 11:51 | ||
Procurement documents | Mar 13, 2020, 11:50 | |
Procurement documents | Mar 13, 2020, 11:50 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Mar 18, 2020, 13:58 | |
Not indicated | Mar 18, 2020, 13:58 | |
Not indicated | Mar 18, 2020, 13:58 | |
Not indicated | Mar 18, 2020, 13:58 | |
Not indicated | Mar 18, 2020, 13:58 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Mar 27, 2020, 12:25 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Mar 31, 2020, 14:10 |
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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