заправка та ремонт картриджа
якісно
UAH1,320.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
заправка та ремонт картриджа
Code DK 021:2015:
30230000-0 Комп’ютерне обладнання
|
Quantity: 3 штуки |
Delivery period:
Nov 17, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 64040, Харківська область, Мажарка, Поштова 17/1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 17, 2020, 11:04 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Not indicated | Nov 17, 2020, 11:13 |
Offer
UAH1,320.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client ОРГАН МІСЦЕВОГО САМОВРЯДУВАННЯ МАЖАРСЬКА СІЛЬСЬКА РАДАYou may be interested
UAH1,116.00 including VAT
ViewUAH721.33 including VAT
ViewUAH700.00 including VAT
View