Announced: 30.12.2025 10:06. Last modified: 30.12.2025 10:06
заправка картриджа
| Tender ID | UA-2025-12-30-001439-a | |
| ID | 3fe4a881e3cc4d38b4b518cc509328b7 | |
| Plan ID | UA-P-2025-12-30-001830-a |
Expected price
300.00 Hryvnia
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Procurement entity
| Official name | Борсуківська сільська рада | |
| Expected price | 300.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Servises |
Announced
30.12.25
Choice of contractor
Preparation of contract
Completed
30.12.25
Procurement specifications
| 1) |
заправка картриджа
ДК 021:2015: 50310000-1 - Технічне обслуговування і ремонт офісної техніки
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 31.12.2025
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Quantity: 1 штука
|
Tender documents
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Tender notice
sign.p7s
|
Published: 30.12.2025 10:06
version from date: 30.12.2025 10:06
ID: 90d2b714ce4d48888b737d4ccedbd8a8
|
Tender configuration
▼Procurement entity
| Official name | Борсуківська сільська рада |
| National ID / Tax Number | 04395886 |
| Legal address | 47412, Україна, Тернопільська область, с. Борсуки, вул. Шевченка, 3 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
117
Date of signing
26.12.2025
Start date
26.12.2025
Expiration Date
31.12.2025
Tender contract amount
300.00 Hryvnia no VAT
