Announced: 09.11.2019 16:24. Last modified: 09.11.2019 16:37
Заправка катриджів
| Tender ID | UA-2019-11-09-000024-c | |
| ID | b06dc0ff9d6a4d578978b5c2e3429c05 |
Expected price
800.00 Hryvnia
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Procurement entity
| Official name | НВК № 39 | |
| Expected price | 800.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
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| Procurement Category: | Servises |
Announced
09.11.19
Choice of contractor
Preparation of contract
Completed
09.11.19
Procurement specifications
| 1) |
Заправка катриджів
ДК 021:2015: 30100000-0 - Офісні техніка, устаткування та приладдя, крім комп’ютерів, принтерів та меблів
Delivery address: 02166, Україна, м. Київ, м. Київ, пр. Лісовий, 17г
Required maximum delivery date
: 31.12.2019
A price per unit: 200 Hryvnia
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Quantity: 4 послуга
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Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 09.11.2019 16:26
version from date: 09.11.2019 16:26
ID: 7595308a4402454ca36bbba2bcb3685a
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Procurement entity
| Official name | НВК № 39 |
| National ID / Tax Number | 03874573 |
| Legal address | 02166, Україна, м. Київ, Київ, просп. Лісовий, 17г |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
39/19
Date of signing
06.11.2019
Start date
06.11.2019
Expiration Date
31.12.2019
Tender contract amount
800.00 Hryvnia VAT included
?:tender contract amountNet
666.67 Hryvnia