Announced: 08.01.2025 16:40. Last modified: 08.01.2025 16:55
Заправка та поточний ремонт картриджа -
| Tender ID | UA-2025-01-08-007989-a | |
| ID | 85b180e0a042454ba97442a772caf7bf |
Expected price
495.00 Hryvnia
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Procurement entity
| Official name | КНП СОР "Сумський обласний клінічний лікарсько-фізкультурний диспансер" | |
| Expected price | 495.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
Announced
08.01.25
Choice of contractor
Preparation of contract
Completed
08.01.25