Announced: 09.12.2019 13:31. Last modified: 11.12.2019 15:55
тонер для лазерних принтерів МР201
| Tender ID | UA-2019-12-09-000482-a | |
| ID | ab5c4e5e3ec64fdfa26b12d98ead5019 |
Expected price
8`580.00 Hryvnia
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Procurement entity
| Official name | Державна служба експортного контролю України | |
| Expected price | 8`580.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
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| Procurement Category: | Goods |
Announced
09.12.19
Choice of contractor
Preparation of contract
Completed
11.12.19
Terms of the payment
| Title of event | ?:tender milestones item title executionOfWorks | |
| 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) |
тонер для лазерних принтерів МР201 Ricon/Gestetner, EDP CODE 842024
ДК 021:2015: 30120000-6 - Фотокопіювальне та поліграфічне обладнання для офсетного друку
Delivery address: 04080, Україна, м. Київ, м. Київ, вул. Кирилівська, 19-21
Required maximum delivery date
: 10.12.2019 - 31.12.2019
A price per unit: 572 Hryvnia
|
Quantity: 15 шт
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 09.12.2019 13:31
version from date: 09.12.2019 13:31
ID: 6836fbe36bd8444794500d2663b391bc
|
Procurement entity
| Official name | Державна служба експортного контролю України |
| National ID / Tax Number | 00010300 |
| Legal address | 04080, Україна, Київська область, Київ, вул. Кирилівська, 19-21 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
49
Date of signing
11.12.2019
Start date
11.12.2019
Expiration Date
31.12.2019
Tender contract amount
8`580.00 Hryvnia VAT included
?:tender contract amountNet
7`150.00 Hryvnia