Заправка картриджа
Procurement entity
| Official name | Department of Education of Gorodok City Council of Khmelnitsky region | |
| National ID / Tax Number | 41932978 |
Tender announced
Customer (Are publishing the plan)
| Official name | Department of Education of Gorodok City Council of Khmelnitsky region | |
| National ID / Tax Number | 41932978 |
Procurement specifications
| Estimated total value | 200.00 Hryvnia | |
| Код ДК 021-2015 (CPV) | 50310000-1 - Технічне обслуговування і ремонт офісної техніки | |
| ?:class scheme КЕКВ | 2240 - Оплата послуг (крім комунальних) | |
| Planning year |
?:1 January 2025 - December 31 2025
|
|
| Tentative start of the procurement procedure | December, 2025 | |
| Purchase without the use of an electronic system |
SOURCE OF FINANCING
| Type of funding source | Local budget | |||||||||||||
| Description | ||||||||||||||
| Amount | 200.00 Hryvnia | |||||||||||||
KPK classifier |
|
| sign.p7s |
Tender at CDB
| ID | 4c2a198aeb2f48d09d9d4ecf1652d957 | |
| plan ID | UA-P-2025-12-27-001919-a | |
| Tender ID | UA-2025-12-27-001713-a | |
| Last update date | 27.12.2025 14:55 |