Announced: 14.08.2020 16:48. Last modified: 14.08.2020 17:08
Картридж Samsung SL-М2020/2070 (МLТ-D111S/SEE)
| Tender ID | UA-2020-08-14-007620-a | |
| ID | b7eb9fd1c8d94b7db92c9b899c20fcff |
Expected price
1`380.00 Hryvnia
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Procurement entity
| Official name | ДП "Національний академічний драматичний театр імені Івана Франка" | |
| Expected price | 1`380.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
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|
| Procurement Category: | Goods |
Announced
14.08.20
Choice of contractor
Preparation of contract
Completed
14.08.20
Terms of the payment
| Title of event | Goods delivery | |
| Description | Підписання Договору | |
| Type of the payment | Advance | |
| Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
| Period | 3 ?:tender milestones item duration type working |
Procurement specifications
| 1) |
Картридж Samsung SL-М2020/2070 (МLТ-D111S/SEE)
ДК 021:2015: 30120000-6 - Фотокопіювальне та поліграфічне обладнання для офсетного друку
Delivery address: 01001, Україна, Київська область, м.Київ, площа Івана Франка,3
Required maximum delivery date
: 31.08.2020
A price per unit: 1380 Hryvnia
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Quantity: 1 шт
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 14.08.2020 16:50
version from date: 14.08.2020 16:50
ID: 28450e9ccd26405382d84b3a4003366b
|
Procurement entity
| Official name | ДП "Національний академічний драматичний театр імені Івана Франка" |
| National ID / Tax Number | 02224560 |
| Legal address | 01001, Україна, м. Київ, місто, площа Івана Франка, 3 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
ДГ-0000051
Date of signing
14.08.2020
Start date
14.08.2020
Expiration Date
31.08.2020
Tender contract amount
1`380.00 Hryvnia VAT included
?:tender contract amountNet
1`150.00 Hryvnia