Послуги з ТО оргтехніки, заправка картриджів
UAH1,820,000.00
including VATfrom Feb 14, 16:48
until Feb 21, 16:00
from Feb 21, 16:00
until Feb 24, 16:00
from Feb 24, 16:01
until Mar 1, 17:08
from Mar 1, 17:08
until Apr 17, 08:38
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги з ТО оргтехніки, заправка картриджів
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 1 послуга |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 49000, Дніпропетровська область |
Procurement documents
Document name | Document type | Date of publishing |
Technical specifications | Feb 14, 16:48 | |
Feb 14, 16:48 | ||
Not indicated | Feb 14, 16:48 | |
Estimate | Feb 14, 16:48 | |
Not indicated | Feb 14, 16:48 | |
Not indicated | Feb 14, 16:48 | |
Not indicated | Feb 14, 16:49 | |
Procurement documents | Feb 14, 16:48 | |
Draft contract | Feb 14, 16:48 | |
Not indicated | Feb 14, 16:48 | |
Not indicated | Feb 14, 16:48 |
Terms of payment
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Price offer | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Not indicated | Mar 1, 10:21 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Not indicated | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Not indicated | Mar 1, 09:34 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Compliance confirmation | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Not indicated | Mar 1, 10:31 | |
Not indicated | Feb 23, 10:40 | |
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Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Documents confirming of qualification | Feb 23, 10:39 | |
Compliance confirmation | Feb 23, 10:39 | |
Not indicated | Feb 23, 10:40 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Mar 1, 17:08 | |
Review Protocol | Mar 1, 17:06 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Apr 17, 08:37 | |
Not indicated | Apr 17, 08:38 |
Offer
Status
winnerContract
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Public procurements list of the client ДНІПРОПЕТРОВСЬКА ФІЛІЯ ТОВАРИСТВА З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАЗОРОЗПОДІЛЬНІ МЕРЕЖІ УКРАЇНИ"You may be interested
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