Announced: 29.12.2025 15:19. Last modified: 29.12.2025 15:19
картриджі
| Tender ID | UA-2025-12-29-008204-a | |
| ID | 72c8a255aac84292b5363d55ffb433be | |
| Plan ID | UA-P-2025-12-29-006518-a |
Expected price
52`934.00 Hryvnia
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Procurement entity
| Official name | STATE SPECIALIZED ENTERPRISE "PUSHCHA NORTH" | |
| Expected price | 52`934.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
29.12.25
Choice of contractor
Preparation of contract
Completed
29.12.25
Procurement specifications
| 1) |
Картриджі
ДК 021:2015: 30120000-6 - Фотокопіювальне та поліграфічне обладнання для офсетного друку
Delivery address: 07270, Україна, Київська область, Чорнобиль, вулиця Леніна буд.148
Required maximum delivery date
: 29.12.2025 - 31.12.2025
|
Quantity: 7 штука
|
Tender documents
 |
Tender notice
sign.p7s
|
Published: 29.12.2025 15:19
version from date: 29.12.2025 15:19
ID: b4675c5f8c994d6fb86f4cea438688aa
|
Tender configuration
▼Procurement entity
| Official name | STATE SPECIALIZED ENTERPRISE "PUSHCHA NORTH" |
| National ID / Tax Number | 40247540 |
| Legal address | 07270, Україна, Київська область, Чорнобиль, вулиця Леніна буд.148 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
52`934.00
Hryvnia VAT included
Winner
29.12.2025 15:18
Contracts
Contract number
40/15-Б
Date of signing
29.12.2025
Start date
29.12.2025
Expiration Date
31.12.2025
Tender contract amount
52`934.00 Hryvnia VAT included
?:tender contract amountNet
44`111.67 Hryvnia
