Announced: 27.12.2025 14:55. Last modified: 27.12.2025 15:03
Заправка картриджа
| Tender ID | UA-2025-12-27-001713-a | |
| ID | c5ae64f0428c436eb4c0c69f99087396 | |
| Plan ID | UA-P-2025-12-27-001919-a |
Expected price
200.00 Hryvnia
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Procurement entity
| Official name | Department of Education of Gorodok City Council of Khmelnitsky region | |
| Expected price | 200.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Servises |
Announced
27.12.25
Choice of contractor
Preparation of contract
Completed
27.12.25
Procurement specifications
| 1) |
Заправка картриджа
ДК 021:2015: 50312000-5 - Технічне обслуговування і ремонт комп’ютерного обладнання
Delivery address: 32000, Україна, Хмельницька область, м. Городок, вул. Грушевського, 51
Required maximum delivery date
: 31.12.2025
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Quantity: 1 штука
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Tender documents
 |
Tender notice
sign.p7s
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Published: 27.12.2025 15:00
version from date: 27.12.2025 15:00
ID: f365684349554478953d4cfacb3bff6e
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Tender configuration
▼Procurement entity
| Official name | Department of Education of Gorodok City Council of Khmelnitsky region |
| National ID / Tax Number | 41932978 |
| Legal address | 32000, Україна, Хмельницька область, Городок, вул.Грушевського, 51 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
662
Date of signing
23.12.2025
Start date
23.12.2025
Expiration Date
31.12.2025
Tender contract amount
200.00 Hryvnia no VAT
