Технічне обслуговування і ремонт офісної техніки (Заправка картриджів в м. Чернігів)
UAH7,400.00
including VATfrom Jan 24, 18:54
until Feb 1, 10:00
from Feb 1, 10:02
until Feb 5, 16:13
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Заправка картриджів в м. Чернігів
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 1 послуга |
Delivery period:
до Dec 31
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jan 24, 18:54 | |
Draft contract | Jan 24, 18:54 | |
Not indicated | Jan 24, 18:56 |
Terms of payment lot
Item documentation
Document name | Document type | Date of publishing |
Procurement documents | Jan 24, 18:54 | |
Draft contract | Jan 24, 18:54 |
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Jan 31, 17:53 | |
Compliance confirmation | Jan 31, 17:53 | |
Not indicated | Jan 31, 17:53 | |
Technical specifications | Jan 31, 17:53 | |
Compliance confirmation | Jan 31, 17:53 | |
Documents confirming of qualification | Jan 31, 17:53 | |
Documents confirming of qualification | Jan 31, 17:53 | |
Compliance confirmation | Jan 31, 17:53 | |
Compliance confirmation | Jan 31, 17:53 | |
Technical specifications | Jan 31, 17:53 | |
Price offer | Jan 31, 17:53 | |
Documents confirming of qualification | Jan 31, 17:53 | |
Compliance confirmation | Jan 31, 17:53 | |
Compliance confirmation | Jan 31, 17:53 | |
Compliance confirmation | Jan 31, 17:53 | |
Technical specifications | Jan 31, 17:53 | |
Technical specifications | Jan 31, 17:53 | |
Compliance confirmation | Jan 31, 17:53 | |
Compliance confirmation | Jan 31, 17:53 | |
Technical specifications | Jan 31, 17:53 | |
Technical specifications | Jan 31, 17:53 | |
Price offer | Jan 31, 17:53 | |
Not indicated | Jan 31, 17:53 | |
Documents confirming of qualification | Jan 31, 17:53 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 5, 16:13 | |
Review Protocol | Feb 5, 16:10 | |
Extract from the register | Feb 1, 10:02 |
Answers to requirements for purchase criteria
Offer:
Status:
disqualified