Announced: 23.12.2025 08:19. Last modified: 23.12.2025 08:27
Заправка картриджа
| Tender ID | UA-2025-12-23-000444-a | |
| ID | 45a282e5c41c46538fa4e18091341a51 | |
| Plan ID | UA-P-2025-12-23-000520-a |
Expected price
234.00 Hryvnia
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Procurement entity
| Official name | Станіславська сільська рада | |
| Expected price | 234.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Servises |
Announced
23.12.25
Choice of contractor
Preparation of contract
Completed
23.12.25
Procurement specifications
| 1) |
Заправка картриджа
ДК 021:2015: 50310000-1 - Технічне обслуговування і ремонт офісної техніки
Delivery address: 75051, Україна, Херсонська область, с.Станіслав, вул.Свободи. 15
Required maximum delivery date
: 18.12.2025 - 31.12.2025
A price per unit: 2354 Hryvnia
|
Quantity: 1 послуга
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 23.12.2025 08:25
version from date: 23.12.2025 08:25
ID: aa03102b77104149b7f9029cf5717c5d
|
Tender configuration
▼Procurement entity
| Official name | Станіславська сільська рада |
| National ID / Tax Number | 04401492 |
| Legal address | 75051, Україна, Херсонська область, Білозерський район, село Станіслав, вулиця Свободи, будинок 15 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
1645
Date of signing
18.12.2025
Start date
18.12.2025
Expiration Date
31.12.2025
Tender contract amount
234.00 Hryvnia VAT included
?:tender contract amountNet
195.00 Hryvnia
