Announced: 23.12.2025 00:09. Last modified: 23.12.2025 00:22
Заправка картриджів
| Tender ID | UA-2025-12-23-000023-a | |
| ID | ad4d9c4bf4ef4f379174c69103ef83a0 | |
| Plan ID | UA-P-2025-12-23-000020-a |
Expected price
1`215.00 Hryvnia
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Procurement entity
| Official name | Department of Education and Science of the Ivano-Frankivsk Regional State Administration | |
| Expected price | 1`215.00 Hryvnia (VAT included) | |
| Cause description | Згідно п. 11 постанови 1178 | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Servises |
Announced
23.12.25
Choice of contractor
Preparation of contract
Completed
23.12.25
Procurement specifications
| 1) |
Заправка картриджів
ДК 021:2015: 50310000-1 - Технічне обслуговування і ремонт офісної техніки
Delivery address: 76015, Україна, Івано-Франківська область, м. Івано-Франківськ, вул. Грушевського, 21
Required maximum delivery date
: 31.12.2025
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Quantity: 5 штука
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Tender documents
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Tender notice
sign.p7s
|
Published: 23.12.2025 00:20
version from date: 23.12.2025 00:20
ID: 61d9e309142b445a91b4e7be712fdfcb
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Tender configuration
▼Procurement entity
| Official name | Department of Education and Science of the Ivano-Frankivsk Regional State Administration |
| National ID / Tax Number | 39356695 |
| Legal address | 76004, Україна, Івано-Франківська область, Івано-Франківськ, вул. Грушевського, 21 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
902/1054
Date of signing
17.12.2025
Start date
17.12.2025
Expiration Date
31.12.2025
Tender contract amount
1`215.00 Hryvnia no VAT
