Announced: 22.03.2025 20:06. Last modified: 22.03.2025 20:15
Заправка картриджа
Tender ID | UA-2025-03-22-000518-a | |
ID | 27a97596af3c4be6b41a1c57977cabde | |
Plan ID | UA-P-2025-03-22-000402-a |
Expected price
632.00 Hryvnia
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Procurement entity
Official name | КЗ Сумський дитячий будинок імені С.П.Супруна | |
Expected price | 632.00 Hryvnia (no VAT) | |
Purchase procedure |
Purchase without the use of an electronic system
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Procurement Category: | Goods |
Announced
22.03.25
Choice of contractor
Preparation of contract
Completed
22.03.25
Procurement specifications
1) |
Заправка картриджа
ДК 021:2015: 50310000-1 - Технічне обслуговування і ремонт офісної техніки
Delivery address: Україна, Сумська область
Required maximum delivery date
: 31.12.2025
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Quantity: 1 послуга
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Tender documents
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Tender notice
sign.p7s
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Published: 22.03.2025 20:13
version from date: 22.03.2025 20:13
ID: e7047f46e29f44358c1d514a66c9b88e
|
Tender configuration
The following order of Awards | Yes | |
Prequalification | ?:config no | |
The price is limited by the expected value | Yes | |
he currency of the offer is determined by the expected value | Yes | |
Prequalified participants selection | ?:config no | |
Tender documentation complain | ?:config no | |
Awards complain | ?:config no | |
Cancellation complain | ?:config no | |
Limited access | ?:config no | |
Minimum number of offers | 1 | |
Cancellation complain duration | 0 | |
Award complain duration | 0 | |
The number of days for providing explanations for appeals | 0 | |
Number of days between the deadline for conditions appeal and the deadline for submitting proposals | 0 | |
Qualification results complain duration | 0 | |
Qualification duration | 0 | |
Expected value | Yes | |
Qualification results complain | ?:config no | |
Auction | ?:config no |
Procurement entity
Official name | КЗ Сумський дитячий будинок імені С.П.Супруна |
National ID / Tax Number | 22598239 |
Legal address | 40031, Україна, Сумська область, Суми, вул. Ковпака 37 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
2
Date of signing
17.03.2025
Start date
17.03.2025
Expiration Date
31.12.2025
Tender contract amount
632.00 Hryvnia no VAT