Announced: 29.10.2020 15:50. Last modified: 29.10.2020 16:14
Заправка картриджів.
| Tender ID | UA-2020-10-29-002297-a | |
| ID | acbcb98a065a4a448ba47512b280f2b1 |
Expected price
1`224.00 Hryvnia
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Згідно Договору.
Procurement entity
| Official name | Державний навчальний заклад "Новояворівське вище професійне училище " | |
| Expected price | 1`224.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Servises |
Announced
29.10.20
Choice of contractor
Preparation of contract
Completed
29.10.20
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 | 7 ?:tender milestones item duration type working |
Procurement specifications
| 1) |
Заправка картриджів.
ДК 021:2015: 50310000-1 - Технічне обслуговування і ремонт офісної техніки
Delivery address: 81053, Україна, Львівська область, м.Новояворівськ, вул.Шевченка,20
Required maximum delivery date
: 31.12.2020
A price per unit: 1224 Hryvnia
|
Quantity: 1 послуга
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 29.10.2020 15:55
version from date: 29.10.2020 15:55
ID: 93ac7d41b7754d4ca2c72f93968c4e01
|
Procurement entity
| Official name | Державний навчальний заклад "Новояворівське вище професійне училище " |
| National ID / Tax Number | 05536969 |
| Legal address | 81053, Україна, Львівська область, Новояворівськ, вул. Шевченка, 20 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
ДГ-С30
Date of signing
29.10.2020
Start date
29.10.2020
Expiration Date
31.12.2020
Tender contract amount
1`224.00 Hryvnia VAT included
?:tender contract amountNet
1`020.00 Hryvnia