Announced: 07.12.2025 17:05. Last modified: 07.12.2025 17:06
ДК 021:2015 - 50310000-1 «Технічне обслуговування і ремонт офісної техніки (заправка картриджу Canon) -
| Tender ID | UA-2025-12-07-000712-a | |
| ID | 25da88d3b4fb48d78912d8363ed3149b |
Expected price
6`666.67 Hryvnia
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Procurement entity
| Official name | Komunalne nekomerciine pidpriyemstvo "Tsentr pervinnoyi mediko-sanitarnoyi dopomogi № 1 m. Kramatorska" Kramatorskoyi miskoyi radi | |
| Expected price | 6`666.67 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
Announced
07.12.25
Choice of contractor
Preparation of contract
Completed
07.12.25