Announced: 25.04.2024 07:15. Last modified: 25.04.2024 07:15
Заправка картриджа HP Q2612A
Tender ID | UA-2024-04-25-000070-a | |
ID | fbb84cb2dc13445fab251c27fb1bd1a8 | |
Plan ID | UA-P-2024-04-25-000086-a |
Expected price
300.00 Hryvnia
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Procurement entity
Official name | "КДЮСШ з ігрових видів спорту" ТМР | |
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
25.04.24
Choice of contractor
Preparation of contract
Completed
25.04.24
Procurement specifications
1) |
Заправка картриджа HP Q2612A
ДК 021:2015: 50310000-1 - Технічне обслуговування і ремонт офісної техніки
Delivery address: Україна
Required maximum delivery date
: 23.04.2024 - 07.05.2024
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Quantity: 1 штука
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Tender documents
Tender notice
sign.p7s
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Published: 25.04.2024 07:15
version from date: 25.04.2024 07:15
ID: c792eb105ead460b91fbee0196c879f1
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Procurement entity
Official name | "КДЮСШ з ігрових видів спорту" ТМР |
National ID / Tax Number | 25781033 |
Legal address | 46008, Україна, Тернопільська область, м. Тернопіль, вул. Б.Бойчуків,4 А |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
12/2
Date of signing
23.04.2024
Start date
23.04.2024
Expiration Date
31.12.2024
Tender contract amount
300.00 Hryvnia no VAT