Announced: 23.12.2025 00:09. Last modified: 23.12.2025 00:22
Заправка картриджів - ?:tender subpage tender menu monitorings
| Tender ID | UA-2025-12-23-000023-a | |
| ID | ad4d9c4bf4ef4f379174c69103ef83a0 |
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
|
Announced
23.12.25
Choice of contractor
Preparation of contract
Completed
23.12.25