| Content | Category | Type of trade lead |
Trade lead: ¹ 1465527
Offers to buy
(Government purchases )
:
Opening of a competitive tender. Subject of the tender: Delivery of cartridges
the Initial price of the goverment contract: 1500000 roubles
|
Office Household / Consumables |
 |
Trade lead: ¹ 1465370
Offers to buy
(Government purchases )
:
Opening of a competitive tender. Subject of the tender: Delivery of consumables
the Source of financing
Unappropriated means
|
Office Household / Consumables |
|
Trade lead: ¹ 1464842
Offers to buy
(Government purchases )
:
Opening of a competitive tender. Subject of the tender: Delivery of consumables for computer technics
the Initial price of the goverment contract: 598900 roubles
|
Office Household / Consumables |
|
Trade lead: ¹ 1319638
Offers to buy
(Government purchases )
:
Opening of a competitive tender. Subject of the tender: Delivery of consumables
the Source of financing - the Federal budget of the Russian Federation
|
Office Household / Consumables |
|
Trade lead: ¹ 1319614
Offers to buy
(Government purchases )
:
Opening of a competitive tender. Subject of the tender: Cartridges, toners.
the Source of financing - the Federal budget of the Russian Federation
|
Office Household / Consumables |
|
Trade lead: ¹ 1319418
Offers to buy
(Government purchases )
:
Opening of a competitive tender. Subject of the tender: A lot ¹1-3. Delivery of consumables
the Source of financing - the Federal budget of the Russian Federation
|
Office Household / Consumables |
|
Trade lead: ¹ 1313042
Offers to buy
(Government purchases )
:
Opening of a competitive tender. Subject of the tender: Paper and consumables for office equipment.
Financing: unappropriated means.
Financing: the federal budget.
|
Office Household / Consumables |
|
Trade lead: ¹ 1312425
Offers to buy
(Government purchases )
:
Opening of a competitive tender. Subject of the tender: Delivery of equipment and materials
Terms of delivery: According to competitive documentation.
Financing: unappropriated means.
Repayment terms: According to competitive documentation.
|
Office Household / Consumables |
|
Trade lead: ¹ 1304628
Offers to buy
(Government purchases )
:
Opening of a competitive tender. Subject of the tender: Delivery of cartridges for laser printers.
Istochnik of financing
The budget of the Pension fund of the Russian Federation
|
Information technologies Computers / Consumables |
|
Trade lead: ¹ 1144413
Offers to buy
(Government purchases )
:
Opening of a competitive tender. Subject of the tender: A lot ¹3. Cartridge - DRUM for MV - 218, original
the Source of financing
The federal budget of the Russian Federation
|
Office Household / Consumables |
|
Trade lead: ¹ 1144223
Offers to buy
(Government purchases )
:
Opening of a competitive tender. Subject of the tender: Consumables.
the Date started of submission of applications: on August, 14 2006 .
|
Office Household / Consumables |
|
Trade lead: ¹ 1143027
Offers to buy
(Government purchases )
:
Opening of a competitive tender. Subject of the tender: Delivery of cartridges
the Source of financing of ordering with the indication a koda of budget grading:
The source of financing Budget grading the Sum
FKR TSSR KVR EKR
The budget of city of Moscow 04093300200381340445000,00 póá.
|
Office Household / Consumables |
|
Trade lead: ¹ 631963
Offers to buy
(Single offer to buy )
:
Organization purchases by tender: A toner.
Quantity: 50 PS.
Delivery date: 03.12.2005
Maximum unit price, Ukr. Grn. 25.80
" CANON " NPG-1
|
Office Household / Consumables |
|
Trade lead: ¹ 631962
Offers to buy
(Single offer to buy )
:
Organization purchases by tender: The shaft teflon.
Quantity: 1 PS.
Delivery date: 03.12.2005
Maximum unit price, Ukr. Grn. 103.02
CANON NP-6317
|
Office Household / Consumables |
|
Trade lead: ¹ 631900
Offers to buy
(Constant offer to buy )
:
Organization purchases by tender: Drum.
Quantity: 3 PS.
Delivery date: 03.12.2005
Maximum unit price, Ukr. Grn. 105.00
CANON NP-1215
|
Office Household / Consumables |
|
Trade lead: ¹ 631899
Offers to buy
(Constant offer to buy )
:
Organization purchases by tender: The shaft teflon for fuser.
Quantity: 2 PS.
Delivery date: 03.12.2005
Maximum unit price, Ukr. Grn. 309.60
022K82890
|
Office Household / Consumables |
|
Trade lead: ¹ 631894
Offers to buy
(Constant offer to buy )
:
Organization purchases by tender: A toner.
Quantity: 6 PS.
Delivery date: 03.12.2005
Maximum unit price, Ukr. Grn. 552.00
006R01046
|
Office Household / Consumables |
|
Trade lead: ¹ 574383
Offers to buy
(Government purchases )
:
An open tender competition is announced. Subject of the competition: Consumables
Purchase is carried out by a uniform lot. Consumables and componentries to printing devices, computer and office equipment.
Date, time of completion of requests assortment - on November, 03 2005 ., 15:00.
Date, time and holding site of the competition - on November, 04 2005 ., 15:00., to the ..
|
Office Household / Consumables |
|
Trade lead: ¹ 574335
Offers to buy
(Government purchases )
:
An open tender competition is announced. Subject of the competition: Consumables
Purchase is carried out by a uniform lot. Stationery and office supplies and consumables to office equipment.
Date closed of requests assortment - on November, 03 2005.
The competitive documentation is granted free of charge.
Competitive documentation is granted to the address of the..
|
Office Household / Consumables |
|
Trade lead: ¹ 555977
Offers to buy
(Single offer to buy )
:
Organization purchases by tender: Cartridge
Name Quantity max. the price for unit, Grn (Ukr)
Canon BCI-3ebk BLAK 2 PS. 65.64
Canon BCI-6C (Cyan) 1 PS. 59.10
Canon BCI-6M (Magenta) 1 PS. 59.10
Canon BCI-6Y (Yellow) 1 PS. 59.10
Ñðîê ïîñòàâêè:07.09.2005
|
Office Household / Consumables |
|
