Заправка картриджа
потреба, додаткові кошти
UAH225.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
заправка картриджа (кошти власних надходжень)
Code DK 021:2015:
50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів
Code:
|
Quantity: 3 послуга |
Delivery period:
Jun 24, 2020 – Jun 24, 2020
|
Place of delivery: Україна, 18009, Черкаська область, м. Черкаси, вул. Грузиненка, 6/1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jun 24, 2020, 10:13 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jun 24, 2020, 10:16 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jun 24, 2020, 10:18 | |
Not indicated | Jun 24, 2020, 10:17 | |
Not indicated | Jun 24, 2020, 10:19 |
Offer
UAH225.00 without VATStatus
winnerContract
View of the contract