Announced: 20.09.2024 14:51. Last modified: 20.09.2024 14:51
Заправка картриджів - ?:tender subpage tender menu monitorings
| Tender ID | UA-2024-09-20-009633-a | |
| ID | d4ca023f9bc648418b9ce223674a0938 |
Expected price
9`900.00 Hryvnia
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Procurement entity
| Official name | Фінансове управління Чернігівської міської ради | |
| Expected price | 9`900.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
Announced
20.09.24
Choice of contractor
Preparation of contract
Completed
20.09.24