Комп’ютерне обладнання
Комп’ютерне обладнання
from Jul 27, 2017, 13:59
until Jul 31, 2017, 17:00
from Jul 31, 2017, 17:00
until Aug 2, 2017, 17:00
from Aug 3, 2017, 14:42
until Aug 3, 2017, 15:03
from Aug 3, 2017, 15:03
until Aug 14, 2017, 08:37
from Aug 14, 2017, 08:37
until Aug 19, 2017, 09:33
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
МФУ Epson Workforce WF-7620 з СБПЧ і чорнила (або еквівалент)
Code DK 021:2015:
30230000-0 Комп’ютерне обладнання
|
Quantity: 1 штуки |
Delivery period:
Aug 10, 2017 – Aug 25, 2017
|
Place of delivery: Україна, 85000, Донецька область, Добропілля, Першотравнева, буд.54А |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Jul 27, 2017, 14:01 | |
| Not indicated | Aug 3, 2017, 15:03 | |
| Not indicated | Aug 3, 2017, 15:03 | |
| Change history | ||
About procurement
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Not indicated | Aug 2, 2017, 13:49 | |
| Not indicated | Aug 2, 2017, 13:49 | |
| Not indicated | Aug 2, 2017, 13:49 | |
| Not indicated | Aug 7, 2017, 15:26 | |
| Not indicated | Aug 2, 2017, 13:49 | |
| Not indicated | Aug 2, 2017, 13:49 | |
| Not indicated | Aug 2, 2017, 13:49 | |
| Not indicated | Aug 2, 2017, 13:49 |
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Aug 10, 2017, 16:17 |
Offer
Status
disqualified
Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Documents confirming of qualification | Aug 2, 2017, 13:35 | |
| Price offer | Aug 2, 2017, 13:35 | |
| Documents confirming of qualification | Aug 2, 2017, 13:35 | |
| Documents confirming of qualification | Aug 2, 2017, 13:35 | |
| Documents confirming of qualification | Aug 2, 2017, 13:35 | |
| Documents confirming of qualification | Aug 2, 2017, 13:35 | |
| Compliance confirmation | Aug 2, 2017, 13:35 | |
| Documents confirming of qualification | Aug 2, 2017, 13:35 | |
| Documents confirming of qualification | Aug 2, 2017, 13:35 | |
| Documents confirming of qualification | Aug 2, 2017, 13:35 |
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Aug 14, 2017, 08:29 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Aug 17, 2017, 14:03 | |
| Signed contract | Aug 18, 2017, 19:41 |
Offer
Status
winnerContract
View contract
Useful links
List of public procurements of customer 19 державний пожежно-рятувальний загін Головного управління Державної служби України з надзвичайних ситуацій у Донецькій областіYou may be interested
UAH12,500.00 without VAT
ViewUAH14,795.00 without VAT
ViewUAH5,625.00 without VAT
View