50310000-1 Технічне обслуговування та ремонт офісної техніки.
UAH6,984.95
including VATfrom Mar 11, 11:52
until Mar 15, 08:00
from Mar 15, 09:00
until Mar 20, 09:00
from Mar 20, 09:03
until Mar 22, 08:40
from Mar 22, 08:40
until Apr 3, 12:10
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Заправка картриджів
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 1 послуга |
Delivery period:
до Apr 30
|
Place of delivery: Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська 6 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Mar 11, 11:52 | |
Technical specifications | Mar 11, 11:52 | |
Not indicated | Mar 11, 11:53 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Mar 19, 21:45 | |
Not indicated | Mar 19, 21:45 | |
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Not indicated | Mar 19, 21:45 | |
Not indicated | Mar 21, 09:55 | |
Not indicated | Mar 19, 21:51 | |
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Not indicated | Mar 20, 18:52 | |
Not indicated | Mar 19, 21:45 | |
Not indicated | Mar 19, 21:45 | |
Not indicated | Mar 19, 21:45 | |
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Not indicated | Mar 19, 21:45 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Mar 22, 08:37 | |
Not indicated | Mar 22, 08:40 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Apr 3, 12:09 | |
Not indicated | Apr 3, 12:10 |
Offer
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Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "СПЕЦІАЛЬНА ШКОЛА № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"You may be interested
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