Announced: 19.09.2022 15:27. Last modified: 19.09.2022 15:37
Картриджі Xerox Black
| Tender ID | UA-2022-09-19-007394-a | |
| ID | 9d972e38c4194132ab3714e94affec9b | |
| Plan ID | UA-P-2022-09-19-002068-c |
Expected price
8`928.00 Hryvnia
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Procurement entity
| Official name | Державна наукова установа "Український інститут науково-технічної експертизи та інформації" | |
| Expected price | 8`928.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
19.09.22
Choice of contractor
Preparation of contract
Completed
19.09.22
Terms of the payment
| Title of event | Goods delivery | |
| Type of the payment | Payment after delivery (made works) | |
| Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
| Period | 10 Banking days |
Procurement specifications
| 1) |
Картридж Xerox Black
ДК 021:2015: 30125100-2 - Картриджі з тонером
Delivery address: 03150, Україна, м. Київ, м. Київ, вул. Антоновича,180
Required maximum delivery date
: 31.12.2022
A price per unit: 2976 Hryvnia
|
Quantity: 3 штуки
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 19.09.2022 15:35
version from date: 19.09.2022 15:35
ID: cc1a419f5163487a8d58124164f3a81b
|
Procurement entity
| Official name | Державна наукова установа "Український інститут науково-технічної експертизи та інформації" |
| National ID / Tax Number | 40814998 |
| Legal address | 03150, Україна, м. Київ, місто Київ, вул. Антоновича 180 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
8`928.00
Hryvnia no VAT
Winner
19.09.2022 15:31
Contracts
Contract number
10
Date of signing
16.09.2022
Start date
16.09.2022
Expiration Date
31.12.2022
Tender contract amount
8`928.00 Hryvnia no VAT