Заправка та обслуговування картриджів до друкуючих пристроїв
Заправка та обслуговування картриджів до друкуючих пристроїв
from Jul 31, 2017, 15:16
until Aug 1, 2017, 16:00
from Aug 1, 2017, 16:00
until Aug 2, 2017, 16:00
from Aug 2, 2017, 16:04
until Aug 7, 2017, 16:36
from Aug 7, 2017, 16:36
until Aug 10, 2017, 16:31
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| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Заправка та обслуговування картриджів до друкуючих пристроїв
Code DK 021:2015:
50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів
|
Quantity: 52 послуга |
Delivery period:
до Oct 31, 2017
|
Place of delivery: Україна, 46020, Тернопільська область, Тернопіль, Текстильна, 38 |
Procurement documents
| Document name | Document type | Date of publishing |
| Procurement documents | Jul 31, 2017, 15:18 |
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Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Compliance confirmation | Aug 1, 2017, 17:30 | |
| Compliance confirmation | Aug 1, 2017, 17:30 | |
| Compliance confirmation | Aug 1, 2017, 17:31 | |
| Price offer | Aug 2, 2017, 11:44 | |
| Compliance confirmation | Aug 1, 2017, 17:30 | |
| Compliance confirmation | Aug 1, 2017, 17:31 | |
| Compliance confirmation | Aug 1, 2017, 17:31 | |
| Compliance confirmation | Aug 1, 2017, 17:30 | |
| Compliance confirmation | Aug 1, 2017, 17:31 | |
| Compliance confirmation | Aug 1, 2017, 17:31 | |
| Compliance confirmation | Aug 1, 2017, 17:30 |
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Aug 7, 2017, 16:14 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Aug 10, 2017, 16:26 |
Offer
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winnerContract
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UAH8,366.67 without VAT
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