Announced: 19.09.2024 17:06. Last modified: 19.09.2024 17:16
Фотокопіювальне та поліграфічне обладнання для офсетного друку
| Tender ID | UA-2024-09-19-013833-a | |
| ID | d332dd47c45c4d67bcda717d6e4f5ed7 | |
| Plan ID | UA-P-2024-09-19-018004-a |
Expected price
930.00 Hryvnia
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Procurement entity
| Official name | GovE Ivano-Frankivskteplokomunenergo | |
| Expected price | 930.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
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|
| Procurement Category: | Goods |
Announced
19.09.24
Choice of contractor
Preparation of contract
Completed
19.09.24
Procurement specifications
| 1) |
Картрідж EPSON
ДК 021:2015: 30120000-6 - Фотокопіювальне та поліграфічне обладнання для офсетного друку
Delivery address: 76009, Україна, Івано-Франківська область, Івано-Франкіськ, Б. Хмельницького, 59а
Required maximum delivery date
: 31.12.2024
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Quantity: 5 штука
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Tender documents
 |
Tender notice
sign.p7s
|
Published: 19.09.2024 17:13
version from date: 19.09.2024 17:13
ID: d15c184a0230455aa6e784da34e75e37
|
Procurement entity
| Official name | GovE Ivano-Frankivskteplokomunenergo |
| National ID / Tax Number | 03346058 |
| Legal address | 76009, Україна, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
24-517
Date of signing
09.09.2024
Start date
09.09.2024
Expiration Date
31.12.2024
Tender contract amount
930.00 Hryvnia VAT included
?:tender contract amountNet
775.00 Hryvnia