Announced: 25.09.2024 13:47. Last modified: 25.09.2024 13:47
Поточний ремонт ноутбука
| Tender ID | UA-2024-09-25-007968-a | |
| ID | c53426151971477a9c1a9ba2d04ec637 | |
| Plan ID | UA-P-2024-09-25-009556-a |
Expected price
1`860.00 Hryvnia
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Procurement entity
| Official name | Нагачівський ЗДО ЯМР ЛО | |
| Expected price | 1`860.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Servises |
Announced
25.09.24
Choice of contractor
Preparation of contract
Completed
25.09.24
Procurement specifications
| 1) |
Поточний ремонт ноутбука
ДК 021:2015: 50310000-1 - Технічне обслуговування і ремонт офісної техніки
Delivery address: Україна
Required maximum delivery date
: 24.09.2024 - 31.12.2024
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Quantity: 1 послуга
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Tender documents
 |
Tender notice
sign.p7s
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Published: 25.09.2024 13:47
version from date: 25.09.2024 13:47
ID: 1d95f3f719214d35856b8c3266d6a123
|
Procurement entity
| Official name | Нагачівський ЗДО ЯМР ЛО |
| National ID / Tax Number | 22399391 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
№210924/01
Date of signing
24.09.2024
Start date
24.09.2024
Expiration Date
31.12.2024
Tender contract amount
1`860.00 Hryvnia no VAT