Технічне обслуговування і ремонт офісної техніки (Заправка картриджів в м. Чернігів)
UAH6,000.00
including VATfrom Jan 27, 2020, 16:28
until Feb 11, 2020, 23:00
from Feb 12, 2020, 11:32
until Feb 12, 2020, 11:53
from Feb 12, 2020, 11:53
until Feb 14, 2020, 14:27
from Feb 14, 2020, 14:27
until Feb 28, 2020, 15:55
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Заправка картриджів в м. Чернігів
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 1 послуга |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 12, 2020, 11:54 | |
Not indicated | Feb 12, 2020, 11:53 | |
|
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Procurement documents | Jan 27, 2020, 16:28 | |
Not indicated | Jan 27, 2020, 16:29 | |
Draft contract | Jan 27, 2020, 16:28 |
Terms of payment
About tender
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Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Feb 11, 2020, 18:08 | |
Technical specifications | Feb 11, 2020, 18:08 | |
Technical specifications | Feb 11, 2020, 18:08 | |
Technical specifications | Feb 11, 2020, 18:08 | |
Technical specifications | Feb 11, 2020, 18:08 | |
Technical specifications | Feb 11, 2020, 18:08 | |
Technical specifications | Feb 11, 2020, 18:08 | |
Not indicated | Feb 17, 2020, 16:34 | |
Not indicated | Feb 11, 2020, 18:09 | |
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||
Technical specifications | Feb 11, 2020, 18:08 | |
Technical specifications | Feb 11, 2020, 18:08 | |
Technical specifications | Feb 11, 2020, 18:08 | |
Technical specifications | Feb 11, 2020, 18:08 | |
Technical specifications | Feb 11, 2020, 18:08 | |
Technical specifications | Feb 11, 2020, 18:08 | |
Not indicated | Feb 17, 2020, 16:34 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Feb 17, 2020, 14:05 |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Feb 14, 2020, 14:27 |
Extract from the register | Feb 12, 2020, 11:54 | |
Review Protocol | Feb 14, 2020, 14:25 | |
Not indicated | Feb 14, 2020, 14:27 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 28, 2020, 15:06 | |
Not indicated | Feb 28, 2020, 15:54 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Feb 11, 2020, 21:34 | |
Compliance confirmation | Feb 11, 2020, 21:34 | |
Technical specifications | Feb 11, 2020, 21:34 | |
Documents confirming of qualification | Feb 11, 2020, 21:34 | |
Documents confirming of qualification | Feb 11, 2020, 21:34 | |
Technical specifications | Feb 11, 2020, 21:34 | |
Documents confirming of qualification | Feb 11, 2020, 21:34 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Північно-Східна філія УДЦРYou may be interested
UAH7,040.00 including VAT
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