Announced: 30.12.2025 16:23. Last modified: 31.12.2025 10:54
Папір офісний (30197630-1 Папір для друку); Канцелярські товари (30192000-1 Офісне приладдя; 30197000-6 Дрібне канцелярське приладдя) -
| Tender ID | UA-2025-12-30-008713-a | |
| ID | 1cbf503848b643fabf5146ed9cb0a5e9 | |
| Plan ID | UA-P-2025-12-30-009915-a |
The total budget for procurement
357`838.00 Hryvnia
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Procurement entity
| Official name | МКП "Хмельницьктеплокомуненерго" | |
| The total budget for procurement | 357`838.00 Hryvnia (VAT included) | |
| Purchase procedure | ?:tender method open_aboveThreshold | |
| Method of evaluation of tender offers of participants | Evaluation of bids of bidders on the lowest bid | |
| Procurement Category: | Goods |
Announced
30.12.25
Clarification
till 04.01.26
Complaint period
till 04.01.26
Bid apply
till 07.01.26
Remains5 days Hurry to participate!
Auction
07.01.26
Where are no complaints/claims from participants