Announced: 20.09.2024 15:17. Last modified: 20.09.2024 15:17
Тонер SCC 1005 100
| Tender ID | UA-2024-09-20-010397-a | |
| ID | 2ba7b66e3df34a0cad3d004c7933c024 | |
| Plan ID | UA-P-2024-09-20-013296-a |
Expected price
900.00 Hryvnia
You are not a participant of the discussion of this procurement yet
You are not a participant of this procurement yet
Cancel publishing
Add to favorites
Hide
To plan participation
Procurement entity
| Official name | STATE ORGANIZATION (INSTITUTION, INSTITUTION) NATIONAL NATURAL PARK "DNISTROVSKIY CANYON" | |
| Expected price | 900.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
20.09.24
Choice of contractor
Preparation of contract
Completed
20.09.24
Procurement specifications
| 1) |
Тонер SCC 1005 100
ДК 021:2015: 30125110-5 - Тонери для лазерних принтерів/факсів
Delivery address: 48601, Україна, Тернопільська область, Заліщики, вулиця С.Бандери, будинок 5-Б
Required maximum delivery date
: 19.09.2024 - 31.12.2024
|
Quantity: 6 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 20.09.2024 15:17
version from date: 20.09.2024 15:17
ID: a9c9b4b437514f1f932286044d4c8180
|
Procurement entity
| Official name | STATE ORGANIZATION (INSTITUTION, INSTITUTION) NATIONAL NATURAL PARK "DNISTROVSKIY CANYON" |
| National ID / Tax Number | 37888331 |
| Legal address | 48601, Україна, Тернопільська область, Заліщики, вулиця С.Бандери, будинок 5-Б |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
146
Date of signing
19.09.2024
Start date
19.09.2024
Expiration Date
31.12.2024
Tender contract amount
900.00 Hryvnia no VAT