Lot

Чорнила для друку (Монохромний тонер для принтерів, комплект чорнил для принтерів і БФП) ДК 021:2015: 22610000-9 - Друкарська фарба

Expected value

UAH5,998.00

including VAT
Canceled
Call for proposals

from Mar 25, 11:11

until Apr 4, 23:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 25, 11:11 – Apr 4, 23:59
Clarification period:
Mar 25, 11:11 – Apr 1, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Apr 4, 23:59
Appealing tender terms:
Mar 25, 11:11 – Apr 1, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 28, 14:06

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Information about customer

Name:
EDRPOU code:
32835966
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, пр. Яворницького Дмитра, будинок 75
Rating:
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Main contact

Name:
Тетяна Мананкова
Language skills:
Phone:
+380938544454
E-mail:
Fax:

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Purchase information

Expected value:
UAH5,998.00 including VAT
Minimum price decrement:
UAH29.99
ID procurement:
UA-2024-03-25-003042-a

Items list

Name Quantity Delivery Place of delivery
1

Монохромний тонер для принтерів

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

5 штука

Delivery period:

до Apr 30

Place of delivery:

Україна, 49100, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ДОРОШЕНКА ПЕТРА ГЕТЬМАНА, БУДИНОК 9
2

Комплект чорнил для принтерів і БФП

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

9 штука

Delivery period:

до Apr 30

Place of delivery:

Україна, 49100, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ДОРОШЕНКА ПЕТРА ГЕТЬМАНА, БУДИНОК 9

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 28, 13:32
Procurement documents Mar 28, 13:32
Procurement documents Mar 25, 11:11
Not indicated Mar 28, 14:06
Not indicated Mar 28, 13:56
Not indicated Mar 25, 11:13
Technical specifications Mar 25, 11:11
Draft contract Mar 25, 11:11

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )