Announced: 25.01.2021 12:56. Last modified: 25.01.2021 13:07
Послуги з заправки картриджа лазерного принтера
Tender ID | UA-2021-01-25-002486-c | |
ID | 6b76e779c3404f479c4597eb1d711a29 |
Expected price
12`000.00 Hryvnia
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Procurement entity
Official name | Komunalne pidpryiemstvo "Posluha" Prylutskoi miskoi rady Chernihivskoi oblasti | |
Expected price | 12`000.00 Hryvnia (no VAT) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Servises |
Announced
25.01.21
Choice of contractor
Preparation of contract
Completed
25.01.21
Terms of the payment
Title of event | ?:tender milestones item title submittingServices | |
Type of the payment | Payment after delivery (made works) | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 10 ?:tender milestones item duration type working |
Procurement specifications
1) |
Послуги з заправки картриджа лазерного принтера
ДК 021:2015: 50320000-4 - Послуги з ремонту і технічного обслуговування персональних комп’ютерів
Delivery address: 17500, Україна, Чернігівська область, м. Прилуки, вул. Б.-Носенка, 7
Required maximum delivery date
: 31.12.2021
A price per unit: 12000 Hryvnia
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Quantity: 1 послуга
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Tender documents
Document type is not specified
sign.p7s
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Published: 25.01.2021 12:58
version from date: 25.01.2021 12:58
ID: aa1413a48b3f40cabba69be4dc02b608
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Procurement entity
Official name | Komunalne pidpryiemstvo "Posluha" Prylutskoi miskoi rady Chernihivskoi oblasti |
National ID / Tax Number | 36979569 |
Legal address | 17500, Україна, Чернігівська область, місто, вул. Білецького - Носенка, 7, м. Прилуки |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
01-05
Date of signing
25.01.2021
Start date
25.01.2021
Expiration Date
31.12.2021
Tender contract amount
12`000.00 Hryvnia no VAT