заправка картриджа
UAH280.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
заправка картриджа
Code DK 021:2015:
50311000-8 Технічне обслуговування і ремонт офісної обчислювальної техніки
|
Quantity: 1 послуга |
Delivery period:
Dec 2, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 89653, Закарпатська область, с.Серне, ІІ Ракоці Ференца,109/2 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 3, 2020, 22:26 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Dec 3, 2020, 22:38 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Dec 3, 2020, 22:49 | |
Not indicated | Dec 3, 2020, 22:50 |
Offer
UAH280.00 without VATStatus
winnerContract
View of the contract