заправка картріджів
UAH660.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
заправка картріджів
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 6 шт |
Delivery period:
Feb 5, 2021 – Feb 28, 2021
|
Place of delivery: Україна, 46000, Тернопільська область, м.Тернопіль, вул.Руська 9 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 5, 2021, 15:03 |
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 | Feb 5, 2021, 15:07 |
Contract
Document name | Document type | Date of publishing |
Annexes to the contract | Feb 5, 2021, 15:13 | |
Not indicated | Feb 5, 2021, 15:26 | |
Signed contract | Feb 5, 2021, 15:13 |
Offer
UAH660.00 without VATStatus
winnerContract
View of the contract