Communal Services Center For Primary Health Care No 3 Of Poltava City For The Sake Of Tender Result
View complete overview of Communal Services Center For Primary Health Care No 3 Of Poltava City For The Sake Of Tender Result
Communal Services Center For Primary Health Care No 3 Of Poltava City For The Sake Of Tender Result
Civil And Construction
Civil Works Others
Contract Date15 Feb 2024
Contract Period320 Days
Contract AmountUAH 2,316 (USD 56.100735)
AOC Description
закупівлі ДК 021:2015(CPV) - 50310000-1 Технічне обслуговування і ремонт офісної техніки (Заправка картриджа HP CF-279A; Заправка картриджу Canon 725; Заправка картриджа Samsung MLT-D203E/see з заміною чіпу)
Contact
Award Id
UA-2024-02-16-009673-aAward No
UA-2024-02-16-009673-a-c1Tender Id
UA-2024-02-16-009673-aTender Authority
Communal Services Center For Primary Health Care No 3 Of Poltava City For The Sake Of ViewPurchaser Address
36004, Україна, Полтавська область, Полтава, пров.Рибальський 10-ВWebsite
dozorro.org
Unlock the Tender details for free
AOC Documents
Report Missing Document
Bidder Details
Unlock the Tender details for free
- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Qualified BiddersThis is message for unregistered
- Lowest Bidder662
- Number of Bids99