Announced: 20.09.2024 15:01. Last modified: 20.09.2024 15:07
CPV ДК 021:2015:50310000-1 - Технічне обслуговування і ремонт офісної техніки (заправка картриджа принтера)
| Tender ID | UA-2024-09-20-009954-a | |
| ID | 9d285cd90bc64d089e144cd5e788ac8b | |
| Plan ID | UA-P-2024-09-20-012617-a |
Expected price
2`100.00 Hryvnia
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Procurement entity
| Official name | Department of Education of Konotop city Council | |
| Expected price | 2`100.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Servises |
Announced
20.09.24
Choice of contractor
Preparation of contract
Completed
20.09.24
Procurement specifications
| 1) |
заправка картриджа принтера
ДК 021:2015: 50310000-1 - Технічне обслуговування і ремонт офісної техніки
Delivery address: 41600, Україна, Сумська область, м.Конотоп, вул.Джохара Дудаєва, 12
Required maximum delivery date
: 31.12.2024
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Quantity: 14 послуга
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Tender documents
 |
Tender notice
sign.p7s
|
Published: 20.09.2024 15:05
version from date: 20.09.2024 15:05
ID: bc360fedcbc749caad6b5dc1be700b41
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Procurement entity
| Official name | Department of Education of Konotop city Council |
| National ID / Tax Number | 02147902 |
| Legal address | 41600, Україна, Сумська область, Конотоп, Джохара Дудаєва, 12 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
313
Date of signing
20.09.2024
Start date
20.09.2024
Expiration Date
31.12.2024
Tender contract amount
2`100.00 Hryvnia no VAT