Announced: 26.09.2024 13:08. Last modified: 26.09.2024 13:08
Заправка і регенерація картриджів друкарок
| Tender ID | UA-2024-09-26-006518-a | |
| ID | 34ed58936efb46c688629e5316e39c59 | |
| Plan ID | UA-P-2024-09-26-007933-a |
Expected price
82`000.00 Hryvnia
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Procurement entity
| Official name | OPERATING APARTMENT DEPARTMENT OF LVIV | |
| Expected price | 82`000.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Servises |
Announced
26.09.24
Choice of contractor
Preparation of contract
Completed
26.09.24
Procurement specifications
| 1) |
Заправка і регенерація картриджів друкарок
ДК 021:2015: 50310000-1 - Технічне обслуговування і ремонт офісної техніки
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 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: 26.09.2024 13:08
version from date: 26.09.2024 13:08
ID: c3a944df4b754eb38a586d14b8c851c0
|
Procurement entity
| Official name | OPERATING APARTMENT DEPARTMENT OF LVIV |
| National ID / Tax Number | 07638027 |
| Legal address | 79007, Україна, Львівська область, Львів, ВУЛИЦЯ БАТУРИНСЬКА, будинок 2 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
316
Date of signing
25.09.2024
Start date
25.09.2024
Expiration Date
31.12.2024
Tender contract amount
82`000.00 Hryvnia no VAT