Announced: 20.09.2024 14:47. Last modified: 20.09.2024 14:47
заправка картриджа РН
| Tender ID | UA-2024-09-20-009416-a | |
| ID | 39f997bdf28843bcbbb2fc2a9ff1d9b0 | |
| Plan ID | UA-P-2024-09-17-002453-a |
Expected price
132.00 Hryvnia
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Procurement entity
| Official name | Ovrucka dityacho-yunacka sportivna shkola | |
| Expected price | 132.00 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
ДК 021:2015: 50310000-1 - Технічне обслуговування і ремонт офісної техніки
Delivery address: 11100, Україна, Житомирська область, Овруч, вул.Героїв Майдану 18е
Required maximum delivery date
: 31.12.2024
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Quantity: 1 послуга
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Tender documents
 |
Tender notice
sign.p7s
|
Published: 20.09.2024 14:44
version from date: 20.09.2024 14:44
ID: 9f08b6dd15084a0cba5b665de2f0c2b3
|
Procurement entity
| Official name | Ovrucka dityacho-yunacka sportivna shkola |
| National ID / Tax Number | 26146072 |
| Legal address | 11100, Україна, Житомирська область, Овруч, вул.Героїв Майдану 18е |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
14
Date of signing
17.09.2024
Start date
17.09.2024
Expiration Date
31.12.2024
Tender contract amount
132.00 Hryvnia no VAT