Announced: 19.12.2025 20:06. Last modified: 19.12.2025 20:06
Заправка картриджа -
| Tender ID | UA-2025-12-19-023932-a | |
| ID | 9aadeb85a7a848a2812fcf460d16a40e |
Expected price
6`500.00 Hryvnia
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Procurement entity
| Official name | КОМУНАЛЬНИЙ ЗАКЛАД "ХОТИНСЬКА СПЕЦІАЛЬНА ШКОЛА №1" | |
| Expected price | 6`500.00 Hryvnia (no VAT) | |
| Cause description | Заправка картриджа | |
| Purchase procedure |
Purchase without the use of an electronic system
|
Announced
19.12.25
Choice of contractor
Preparation of contract
Completed
19.12.25